Company
Financial Services
FinancialReportingManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Financial Reporting Manager. Skills: SEC reporting, U.S. GAAP, SOX compliance. Manage preparation of SEC filings. Prepare quarterly and annual reports”
Industry & Context.
Process improvements
Flexible schedule, Working beyond standard hours
What They're Looking For.
Must Have
Bachelor's degree in Accounting, CPA required
Nice to Have
Masters preferred, 10+ years of financial reporting experience, Experience with publicly traded companies, Big Four Public Audit experience
What You'll Do.
Manage preparation of SEC filings
Prepare quarterly and annual reports
Analyze financial statements
Review financial statements
Ensure SEC filings comply with iXBRL
Apply detailed tagging
Manage preparation of other SEC filings
Manage preparation of ESG reports
Manage preparation of statutory reporting
Manage preparation of internal financial reporting packages
Manage preparation of Board materials
Manage preparation of press release documents
Monitor and maintain SEC calendar
Manage preparation and filing of government surveys
Manage preparation of subsidiary financial statements
Manage subsidiary audits
Manage subsidiary reviews
Assist in research of accounting issues
Review information and schedules from departments
Manage communications with external auditors
Ensure proper consolidation of entities
Review analysis of inter-company relationships
Review analysis of inter-company transactions
Oversee reconciliation of Balance Sheet accounts
Ensure effectiveness of SOX controls
Coordinate timing with external auditors
Coordinate responsibilities with external auditors
Provide guidance on new accounting guidelines
Provide guidance on new accounting policies
Provide guidance on complex transactions
Provide guidance on non-standard transactions
Create accounting policy documents
Implement accounting policy documents
Maintain accounting policy documents
Participate in projects
How You'll Work.
Team & Collaboration
Partner with Investor Relations; Partner with Legal; Partner with FP&A; Partner with Tax; Partner with external auditors
Communication Scope
Written communication; Verbal communication
Full Job Description
Our associates celebrate lives. We celebrate our associates. The Manager of Financial Reporting manages the preparation of SEC filings and internal financial reporting packages. This role is responsible for the accurate and timely preparation of SEC filings, consolidated financial statements, and executive financial reporting, ensuring full compliance with U.S. GAAP, SEC regulations, and internal control requirements under SOX. This role partners closely with Investor Relations, Legal, FP&A, Tax, and external auditors to support transparent, high-quality financial reporting and disclosure. This position also drives process improvements, supports system enhancements, and develops a high-performing accounting organization aligned with the Company’s strategic objectives. **JOB RESPONSIBILITIES:** **Financial Reporting and Analysis** * Manage the preparation of quarterly and annual reports on form 10-Q/K, including preparing, analyzing and reviewing quarterly and annual financial statements, footnotes, management discussion and analysis and compliance related to financial reporting and disclosure requirements. * Ensure all SEC filings (10-K, 10-Q, and 8-K) comply with Inline XBRL (iXBRL) mandates, applying detailed tagging to financial statements, footnotes, and narrative disclosures. * Manage preparation of other SEC filings including Proxy Statement and various 8-K filings, as well as ESG sustainability reports, statutory reporting. * Manage preparation of internal financial reporting packages, Board materials, and press release documents. * Monitor and maintain SEC calendar to inform parties of necessary deadline adherence. * Manage the preparation and filing of government surveys and subsidiary financial statements, subsidiary audits and reviews. * Assist in research of accounting issues related to complex or non-standard transactions * Review information and schedules provided by various departments in support of external reporting. * Manage communications with ext
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