Financial Reporting Manager

Our client is seeking an experienced accounting professional to oversee financial reporting, SEC compliance, SOX controls, technical accounting, and process improvement within a publicly traded organization. This is a hands-on individual contributor role supporting senior accounting leadership, with no direct reports.

Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.

Responsibilities

• Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K, financial statements, disclosures, and supporting reporting materials.
• Ensure compliance with U.S. GAAP, SEC regulations, PCAOB standards, and applicable reporting requirements.
• Support SOX 404 compliance, including internal control documentation, testing, risk assessments, and remediation activities.
• Research and evaluate complex technical accounting matters, including revenue recognition, SaaS, cloud services, business combinations, leases, stock-based compensation, and new accounting standards.
• Review customer contracts and agreements for appropriate revenue recognition treatment.
• Coordinate external audits and serve as a technical accounting resource for auditors and internal stakeholders.
• Maintain accounting policies and identify opportunities to improve financial reporting, close processes, controls, and compliance through automation and process improvements.

Qualifications

• Active CPA license required.
• 5+ years of progressive accounting and technical accounting experience, including at least 5 years of public company reporting and SOX compliance.
• Big Four or national public accounting experience preferred.
• Strong knowledge of U.S. GAAP, SEC reporting, SOX 404, PCAOB standards, and internal controls.
• Experience with ERP systems, financial reporting tools, Microsoft Dynamics, and advanced Excel.
• Technology, software, SaaS, IT services, cloud computing, or managed services industry experience preferred. xhqgsiq
• Strong analytical, communication, organizational, and problem-solving skills, with the ability to manage multiple deadlines.