The Financial Reporting Manager is responsible for supporting the preparation, coordination, and timely submission of internal and external financial reports, including quarterly and annual filings with the SEC (10-Q and 10-K). This role will support M&A activities from a financial reporting perspective, manage financial data and document organization, and ensure compliance with US GAAP and regulatory requirements.
Key Responsibilities:
Financial Reporting
- Lead preparation and review of quarterly (10-Q) and annual (10-K) SEC filings, including financial statements, footnotes, and MD&A sections.
- Coordinate with external auditors for timely completion of audit and review procedures.
- Prepare supporting documentation for disclosures and maintain SOX-compliant workpapers.
- Ensure compliance with U.S. GAAP, SEC regulations, and internal accounting policies.
Internal Reporting & Analysis
- Assist in the preparation of internal financial reporting packages for executive management.
- Collaborate with FP&A and Accounting teams to gather data and insights for reporting.
- Identify and implement process improvements to streamline reporting and data flow.
Data Analysis
- Establish and maintain an organized repository of financial data, working files, and documentation.
- Ensure secure and efficient access to financial records across departments.
Qualifications:
- Bachelor's degree in Accounting, or a related field (required).
- CPA designation (strongly preferred).
- 4+ years of experience at a Big 4/large national public accounting firm or within external reporting for a public company
- Experience with SEC reporting and U.S. GAAP.
- Proficiency in Microsoft Office (Emphasis on Excel)