Sr. Manager, Financial Reporting

Andrews & Cole, LLC; Reston (VA); On-site; USD 150,000 - 190,000; Full time

Job summary

Andrews & Cole, LLC is seeking a senior professional to lead the Financial Reporting Team in preparing SEC filings and related financial analyses. You will oversee the consolidation, internal reporting, and external disclosures, collaborating with global leadership.

The role demands deep U.S. GAAP knowledge, eight years of relevant experience, CPA credentials, and strong communication with senior executives. In-office schedule Monday–Friday is required, with readiness for urgent regulatory needs.

Qualifications

• BA/BS degree in Accounting or related discipline; CPA preferred.
• 8 years’ experience in Big 4 public accounting or equivalent industry experience.
• Deep knowledge of U.S. GAAP and SEC rules and regulations.
• Ability to work with minimal direction, set priorities, manage multiple tasks, and exercise business judgment.
• Strong attention to detail and commitment to accuracy.
• Excellent communication skills with senior executives; strong public speaking abilities.
• Proficiency with MS Office Suite and SEC reporting tools; Workiva desirable.

Responsibilities

• Oversee consolidated financial statements and internal management reporting.
• Oversee SEC filings (10-Q, 10-K, 8-K) and other regulatory filings.
• Research technical accounting matters and implement new accounting standards.
• Advise business units on accounting matters and draft internal policies.
• Prepare internal presentations for senior management and Audit Committee.

Skills

Leadership

Communication

Public speaking

Analytical skills

Time management

Regulatory knowledge

Education

Bachelor's degree in Accounting

CPA

Tools

Workiva

Excel

PowerPoint

Job description

As a leader on our client\'s Financial Reporting Team, you will be responsible for directing processes for preparing Securities and Exchange Commission filings and related financial analysis. You will review accounting matters arising from business operations and interact with senior leadership and business unit financial leaders across the globe to support the client\'s continued success.

Responsibilities

• Oversee the preparation of the consolidated financial statements, internal management financial information and analysis, and public earnings releases.
• Oversee the preparation of quarterly and annual Securities and Exchange Commission (SEC) filings (Forms 10-Q, 10-K, 8-K), securities registration statements (Forms S-3, S-4) and other regulatory filings, as necessary.
• Research technical accounting matters and implement newly issued accounting standards and SEC rule-making releases across business units.
• Consult with business unit financial management on technical accounting matters. Draft and update internal accounting policies and guidance.
• Prepare internal presentations on accounting and financial reporting matters for senior management, the Audit Committee and the Board of Directors.
• Liaise with independent auditors.
• Other duties and projects as assigned.

Qualifications

• BA/BS degree in Accounting or related discipline or the equivalent combination of education and experience necessary to perform the essential functions of the job
• CPA
• 8 years’ experience in "Big 4" public accounting or comparable relevant industry experience.
• Deep knowledge of U.S. GAAP and SEC rules and regulations.
• Ability to work with minimal direction, set priorities and handle multiple tasks, demonstrate good planning and organization skills and act with appropriate business judgment.
• Strong attention to detail and commitment to completeness and accuracy.
• Exemplary professional communication skills and the ability to deal effectively with senior executives.
• Strong public speaking/presentation skills.
• Familiarity with Aerospace & Defense industry technical issues preferable.
• Full proficiency in MS Office Suite, including Word, Excel, PowerPoint and Outlook.
• Experience with Workiva cloud-based SEC reporting and generative AI is desirable.
• Must be willing to work in the CHQ office Monday through Friday during regular business hours and in emergency situations as needed.