Manager or Senior Manager of SEC Reporting
Join a growing manufacturer with big 4 leadership and be part of a dynamic team as the newly created Manager of SEC Reporting. This role is an excellent opportunity for career advancement as you will be groomed for promotion to Senior Manager within a year. With a 50/50 split between financial reporting and special projects, you will have the opportunity to work on diverse and exciting projects, including mergers and acquisitions, process improvement, ERP implementations, research, and accounting/operational projects. This is a unique opportunity to work with a team of professionals in a highly promotable position with limited competition for advancement within the organization. Take your career to the next level and be part of a dynamic and growing company.
The Manager of Financial Reporting will report directly to the Senior Director of Financial Reporting and is responsible for managing the coordination and execution of the internal and external financial reporting process, with a focus on consolidation and SEC reporting. This position requires someone who can effectively collaborate within the department, with external departments to support our high growth rate and reporting demands. It requires a high level of attention to detail, strong analytical skills, and the ability to clearly communicate amongst various different levels in the organization. This position is highly visible to the CFO and Controller and will have the opportunity to participate in several aspects of operating a rapidly growing business.
Manage the compilation, review and drafting of financial statements and disclosures for 10-Q and 10-K filings with the SEC and quarterly credit compliance reporting
Review quarterly/annual financial reporting support binders, final tie-outs and coordination of sign-offs across the accounting/finance/legal department
Manage the monthly consolidation and reporting process, including: review of consolidation and elimination entries, supporting review and analysis of results for internal reporting and monitoring the close process cycle
Support the review of monthly results and reporting out to executives while partnering with the Corporate Accounting Team on monthly balance sheet and P&L analysis.
Serve as the accounting subject matter expert on SEC reporting requirements and as a liaison with the technical accounting manager to ensure appropriate GAAP reporting of results and required disclosures
Work directly with Company’s financial reporting software (Workiva), become a subject matter expert which includes: maintaining the system, entering data, designing, implementing and building in efficiencies/process improvements, and filing/submitting documents to the SEC
Assist with providing information to external auditors to support quarterly reviews and the annual audit
Support our overall controls structure through timely completion and review of key reporting and monitoring activities
Liaise with accounting team, FP&A team, legal and third-party service providers to gather information and maintain relevant supporting schedules
Manage 1 – 2 direct reports supporting their effective execution of reporting activities and overall learning and development
Support the implementation of consolidation and reporting tool
Assist and participate on a variety of strategic initiatives, ad-hoc projects, and analysis