Financial Reporting Manager

Job Description

Job Description

We are looking for a skilled Financial Reporting Manager to oversee the preparation, analysis, and submission of external financial reports in compliance with U.S. Securities and Exchange Commission regulations. This role will play a pivotal part in ensuring the accuracy of quarterly, annual, and periodic filings, while maintaining adherence to technical accounting standards and internal controls. The ideal candidate will collaborate with cross-functional teams and support complex accounting matters to drive organizational efficiency and compliance.

Responsibilities:
• Lead the preparation, review, and timely submission of SEC filings, including Forms 10-Q, 10-K, and other required disclosures.
• Coordinate the development of financial statements, footnote disclosures, and Management’s Discussion and Analysis (MD& A).
• Ensure accurate SEC tagging and compliance with relevant regulations.
• Research and implement new accounting standards and regulatory changes, providing technical guidance on complex transactions such as revenue recognition and business combinations.
• Maintain robust internal controls and support compliance efforts across the organization.
• Collaborate with departments such as legal, investor relations, FP& A, and internal audit to ensure consistency in financial reporting policies.
• Assist external auditors with quarterly reviews and annual audit procedures.
• Drive improvements in reporting processes, systems, and documentation, implementing best practices in corporate accounting.
• Support special initiatives, including mergers and acquisitions, system upgrades, and policy updates.
• Prepare materials for earnings releases, board meetings, and investor-related reporting.• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) designation is required.
• Minimum of 6 years of relevant experience, including SEC reporting within a public company.
• Background in Big Four public accounting firms is highly desirable.
• In-depth knowledge of U.S. GAAP, SEC regulations, and internal control frameworks.
• Proven ability to manage multiple projects and deadlines in a fast-paced environment.
• Strong analytical skills and exceptional attention to detail.
• Experience with consolidated financial statements and financial reporting systems.