Senior External Financial Reporting Lead

Andrews & Cole, LLC; Herndon (VA); On-site; USD 120,000 - 180,000; Full time

Job summary

Andrews & Cole, LLC seeks a Manager of External Financial Reporting to lead the preparation, coordination, and review of SEC filings and external reporting for a newly public company. You’ll ensure accuracy of consolidated statements, footnotes, and disclosures while strengthening internal controls over financial reporting.

The role requires 6+ years of SEC reporting experience, deep GAAP knowledge, and proficiency with Workiva and XBRL tagging.

Qualifications

• Bachelor’s degree in accounting or related field.
• 6+ years of accounting and SEC reporting experience, including public company exposure.
• Strong knowledge of U.S. GAAP, SEC regulations, consolidations, and SOX compliance.
• Experience with financial statement preparation, consolidations, and XBRL tagging.
• Hands-on experience with XBRL/iXBRL tagging platforms and SEC filing systems (e.g. Workiva).

Responsibilities

• Prepare, review, and coordinate external financial reporting and SEC filings (10-K, 10-Q, 8-K).
• Maintain processes to ensure filings are accurate, complete, and GAAP compliant.
• Coordinate cross-functional data gathering for disclosures and ensure single-source data via Workiva.
• Support quarterly reviews and annual audits with documentation and auditor inquiries.
• Assist with technical accounting research and implementation of new standards.
• Support consolidation, intercompany eliminations, and SOX controls.

Skills

SEC reporting

External financial reporting

U.S. GAAP

SOX compliance

XBRL tagging

Workiva

Cross-functional collaboration

Analytical skills

Education

Bachelor’s degree in Accounting

CPA license preferred

Tools

Workiva

Deltek Costpoint

XBRL tagging platforms

ERP systems

Job description

Andrews & Cole, LLC seeks a Manager of External Financial Reporting to lead the preparation, coordination, and review of SEC filings and external reporting for a newly public company. You’ll ensure accuracy of consolidated statements, footnotes, and disclosures while strengthening internal controls over financial reporting.

The role requires 6+ years of SEC reporting experience, deep GAAP knowledge, and proficiency with Workiva and XBRL tagging.