Our Financial Reporting Manager serves as a key member of the Corporate Finance team. In this role, you will be responsible for managing external and internal financial reporting processes. The position handles a variety of responsibilities, including but not limited to budgeting and forecasting, supporting the month-end close, reviewing journal entries, account reconciliations, and other research and analysis for the company.
Who you are: You are an analytical individual who can draw insights from evaluating data and information. You are highly collaborative, which allows you to easily work with members at all levels within the organization. Throughout your career, integrity has been at the center of everything you do.
Job Highlights:
Manage and complete the filing process of SEC Forms 8-K, 10-Q, 10-K, and other filings as necessary.
Prepare and/or review financial statements and related disclosures. o Coordinate the review of the 10-Q and 10-K filings with management, team members, and external auditors.
Maintain reporting procedures to comply with internal control requirements.
Manage the monthly internal financial reporting process.
Analyze corporate and operational results, working cross-functionally to understand business drivers.
Prepare and distribute reports to various stakeholders, including executive management and the board of directors.
Lead the preparation of the financial forecasts and budgets, including coordinating the annual budget process.
Support the month-end closing process, review of journal entries and account reconciliations.
Identify and lead process improvement projects and process documentation, responsible for SOX control compliance throughout the financial reporting process.
Perform financial reporting, research, and analysis, as needed.
Experience and Qualifications:
Bachelor’s degree in accounting, finance, or related field
Certified Public Accountant (CPA) accreditation is preferred or intent to obtain a certificate.
Minimum four (4) to six (6) years of increasingly responsibilities of accounting, auditing, financial reporting, or relevant experience
One (1) year of Public Accounting experience is highly preferred
Knowledge of and experience with SEC filing and regulatory requirements preferred.
Must have a strong focus on accuracy, attention to details, and maintaining high standards of integrity.
What we can offer you:
Health, Dental, Vision insurance start on the 1st of the month following date of hire.
Company paid benefits starting 1st of the month following date of hire.
Life Insurance
Short/Long Term disability
Company contributions to flex savings and health savings accounts
Traditional or Roth 401k eligible after 60 days, with company match
8 hours of paid Volunteer time per year
Paid Time Off starts on day 1!
Our Company is an EEO/Affirmative Action Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
