Financial Reporting Manager/Senior Manager

Overview

The organization is seeking a proactive and motivated Financial Accounting Manager to support external and internal financial reporting and corporate ledger accounts. This role partners across departments to gather information needed to close the books, prepare disclosures, and support ongoing reporting needs.

Responsibilities

• Support quarterly 10-Qs and annual 10-Ks for SEC financial reporting, including building required disclosures and supporting schedules for footnotes, MD&A, and 8-Ks/earnings releases
• Manage monthly financial reporting for regulatory and credit stakeholders
• Participate in month-end closing by taking ownership of key corporate-level accounts
• Collaborate with team members to deliver useful and necessary financial reports
• Create and review journal entries in the general ledger (GL), including preparing and reviewing supporting schedules
• Prepare and review monthly balance sheet reconciliations, investigating aged or unreconciled items
• Investigate and resolve current and historical issues related to revenue transactions
• Implement accounting guidance for new accounting standard updates or initiatives
• Identify process improvement opportunities and drive process improvements
• Coordinate with external auditors to support timely completion of reviews and audits
• Educate coworkers on financial practices, implications, and policies
• Provide ad hoc analysis support to business leaders and key partners for complex accounting questions
• Mentor and serve as a resource to more junior team members

Requirements

• Degree in accounting or finance
• 5–7 years of experience in a public accounting firm or a publicly traded company
• At least 1 year of management experience
• Adaptable to frequent changes in a fast-moving business environment
• Proactive mindset focused on improving processes
• Proven expertise with Excel (e.g., combining large data sets, SUMIFS, INDEX/MATCH, VLOOKUPs)
• Stakeholder management skills
• Ability to handle multiple projects simultaneously while maintaining strong attention to detail

Preferred Qualifications

• CPA license or CPA eligibility
• Familiarity with SQL
• Experience with NetSuite
• Experience with Workiva Wdesk
• Experience in industries such as financial technology, mortgage banking, or lending

Compensation & Benefits

Compensation and benefits details were not provided in the job description.

Location

Location details were not provided in the job description.