Financial Reporting Manager

• Own and manage the company’s annual financial statement audit, including serving as the primary point of contact for external auditors
• Prepare and review financial statements and footnotes in accordance with U.S. GAAP
• Coordinate audit timelines, manage PBC requests, and resolve audit findings in a timely manner
• Monitor evolving accounting standards and assess impacts on the organization
• Design, implement, and maintain an effective internal control framework across the organization
• Perform ongoing control evaluations and remediation of identified gaps
• Document accounting policies, procedures, and controls
• ensure consistent application across departments
• Support compliance with lender, regulatory, and internal reporting requirements as applicable
• Provide oversight and review for retail accounting processes, including revenue recognition, inventory, margins, and operational reporting
• Partner closely with retail operations to ensure accurate financial reporting and issue resolution
• Improve controls, reporting accuracy, and efficiency
• Directly manage a team of 2 accounting professionals and indirectly oversee 3 additional team members
• Provide coaching, performance management, and professional development opportunities for staff
• Foster a culture of accountability, collaboration, and continuous improvement
• Lead initiatives to streamline financial reporting, close processes, and audit readiness
• Support system implementations, integrations, or enhancements affecting accounting and reporting
• Assist with special projects and ad hoc analyses as requested by the Controller or CFO

• Bachelor’s degree in Accounting or Finance (CPA strongly preferred)
• 7–10 years of progressive accounting experience, including public accounting experience
• Strong knowledge of U.S. GAAP, financial reporting, and internal controls
• Experience leading audits and managing external auditors
• Prior experience supervising or leading accounting teams
• Advanced proficiency in Microsoft Excel
• experience with ERP systems and reporting tools
• At least 7 years of progressive accounting experience, including time spent in public accounting
• Strong command of U.S. GAAP, financial statement preparation, and internal control practices
• Demonstrated experience leading external audits and working directly with audit firms
• Previous people leadership experience within an accounting or financial reporting function
• Background in retail accounting with knowledge of revenue, inventory, and margin reporting
• Familiarity with annual financial reporting, internal audit support, and financial systems such as Sage X3
• Experience related to SEC reporting and EPS analysis is valued

Experience related to SEC reporting and EPS analysis is valued

• Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
• Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan