Manager Financial Reporting
Manager Financial Reporting
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Job Description
About the Role
Were seeking a Manager or Senior Analyst Financial Reporting with expertise in SEC reporting SOX compliance and technical accounting. This high-impact role will report to the VP Financial Reporting and Technical Accounting and is ideal for candidates with a strong foundation in public accounting or industry financial reporting who want to contribute to a public companys external reporting internal controls and technical accounting functions.
Youll play a key role in preparing10-Ks 10-Qs and other SEC filings managing SOX documentation and compliance and supporting technical accounting research and implementation. This is a great opportunity to work closely with executive leadership external auditors legal and other internal stakeholders.
Key Responsibilities
- Prepare and support SEC filings including 10-K 10-Q 8-K proxy statements and XBRL tagging using Workiva
- Own the preparation of the statement of cash flows and related disclosures
- Draft and update footnotes and MD&A disclosures in accordance with US GAAP and SEC requirements
- Conduct research and write technical accounting memos
- Research benchmark and draft new disclosures
- Support SOX 404 compliance efforts including documentation of internal controls over financial reporting (ICFR)
- Assist with earnings release support investor relations deliverables and audit committee materials
- Partner with external auditors to coordinate quarterly reviews and year-end audit procedures
- Monitor new and proposed accounting pronouncements and assess company impact
- Contribute to special projects involving system implementations policy updates or process improvements
What You Bring
- 5 years of relevant experience in financial reporting preferably a combination of big 4 or national firm experience and industry accounting for a public company
- Strong understanding of U.S. GAAP SEC reporting regulations and SOX/internal controls
- Proven experience preparing or auditing 10-Ks 10-Qs and footnote disclosures
- Experience with Workivaor other SEC reporting platforms
- Strong accounting research and technical memo writing skills
- Highly detail-oriented with excellent analytical and project management skills
- CPA strongly preferred
Education
- Bachelors degree in Accounting or related field
- CPA certification (active or inactive) strongly preferred
Why join us
This is a career-building opportunity to gain end-to-end exposure to a public companys financial reporting process. Youll collaborate with leaders across Finance Legal and Investor Relations while staying on the cutting edge of financial reporting regulatory compliance and accounting developments.
Location: Henderson NV area preferred with a hybrid schedule. Remote employees considered if in the PST/MST time zone.
Required Experience:
Manager
Employment Type
Full-Time
