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We are looking for a skilled Financial Reporting Manager to oversee the preparation, analysis, and submission of external financial reports in compliance with U.S. Securities and Exchange Commission regulations. This role will play a pivotal part in ensuring the accuracy of quarterly, annual, and periodic filings, while maintaining adherence to technical accounting standards and internal controls. The ideal candidate will collaborate with cross-functional teams and support complex accounting matters to drive organizational efficiency and compliance.
Job Responsibility:
Lead the preparation, review, and timely submission of SEC filings, including Forms 10-Q, 10-K, and other required disclosures
Coordinate the development of financial statements, footnote disclosures, and Management’s Discussion and Analysis (MD&A)
Ensure accurate SEC tagging and compliance with relevant regulations
Research and implement new accounting standards and regulatory changes, providing technical guidance on complex transactions such as revenue recognition and business combinations
Maintain robust internal controls and support compliance efforts across the organization
Collaborate with departments such as legal, investor relations, FP&A, and internal audit to ensure consistency in financial reporting policies
Assist external auditors with quarterly reviews and annual audit procedures
Drive improvements in reporting processes, systems, and documentation, implementing best practices in corporate accounting
Support special initiatives, including mergers and acquisitions, system upgrades, and policy updates
Prepare materials for earnings releases, board meetings, and investor-related reporting
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Certified Public Accountant (CPA) designation is required
Minimum of 6 years of relevant experience, including SEC reporting within a public company
Background in Big Four public accounting firms is highly desirable
In-depth knowledge of U.S. GAAP, SEC regulations, and internal control frameworks
Proven ability to manage multiple projects and deadlines in a fast-paced environment
Strong analytical skills and exceptional attention to detail
Experience with consolidated financial statements and financial reporting systems