We're partnering with a well-established publicly traded organization on a high-impact Senior Manager of Financial Reporting opportunity.
This is a senior leadership position overseeing the company's external financial reporting, SEC filings, technical accounting, consolidation, and financial reporting controls. The ideal candidate will have a proven track record of personally owning the end-to-end SEC reporting process and working closely with executive leadership, auditors, legal counsel, and other key stakeholders.
Key Responsibilities
- Own the full SEC reporting process, including preparation, coordination, review, and timely filing of 10-Ks, 10-Qs, 8-Ks, proxy materials, and other public-company filings
- Oversee the preparation and review of consolidated financial statements, footnotes, disclosures, and supporting documentation
- Coordinate with internal teams, external auditors, legal counsel, and senior leadership throughout the reporting cycle
- Review and oversee disclosure requirements related to significant and complex accounting matters
- Monitor changes in SEC, FASB, and other accounting guidance and assess their impact on financial reporting
- Lead the review and implementation of new accounting standards
- Oversee consolidation and financial reporting processes and identify opportunities to improve efficiency and accuracy
- Support quarterly earnings materials and executive-level financial reporting
- Assist with Audit Committee materials and other internal financial analysis
- Oversee internal controls over financial reporting and SOX compliance
- Partner with accounting leadership on accounting policies, technical accounting matters, and reporting requirements
- Lead, develop, and mentor members of the financial reporting team
- Manage multiple projects and reporting deadlines in a fast-paced public-company environment
Ideal Background
- Bachelor's degree in Accounting, Finance, or related field
- Active CPA license required
- Significant SEC financial reporting experience
- Direct ownership of the complete 10-K and 10-Q filing process required
- Prior experience working for a Big 4/Tier 2 public accounting and within a publicly traded company
- Strong technical accounting and U.S. GAAP knowledge
- Experience with SOX and internal controls over financial reporting
- Strong understanding of SEC disclosure and reporting requirements
- Experience leading and developing accounting/financial reporting professionals
- Excellent communication, analytical, organizational, and project management skills
- Experience with financial reporting platforms such as Workiva is a plus
What Makes This Opportunity Interesting
This is an opportunity to step into a high-visibility financial reporting leadership role with significant exposure to executive leadership and complex public-company reporting matters.
The position offers the opportunity to influence the reporting function, lead a talented team, and play a key role in the organization's SEC reporting, technical accounting, and financial reporting processes.