Manager, Financial Reporting

Overview

This role supports the preparation, filing, and ongoing accuracy of financial reports, while assisting with technical accounting matters to ensure compliance with U.S. GAAP and other regulations. The position contributes to periodic reporting obligations and partners closely with external auditors, legal counsel, and cross-functional teams to deliver accurate, timely, and compliant financial reporting.

Responsibilities

• Financial Reporting: Prepare and support the timely filing of multiple required financial reports. Assist in drafting financial statements, disclosures, and other lender reporting.
• Technical Accounting: Research and analyze technical accounting issues for complex transactions in accordance with U.S. GAAP. Prepare accounting memoranda and support implementation of new accounting standards affecting financial reporting and disclosures.
• Audit and Compliance: Support external audit activities related to reporting and technical accounting, including timely and accurate responses to auditor inquiries. Assist with compliance initiatives and maintain documentation supporting internal controls over financial reporting (ICFR).
• Close and External Reporting Process: Contribute to quarterly and annual close processes to ensure accurate and complete external reporting within established deadlines. Support continuous improvement of reporting workflows and internal control procedures.
• Cross-Functional Collaboration: Collaborate with Finance, Legal, and other departments to support external reporting requirements and strategic initiatives. Provide analytical support and help build a scalable, compliance-focused reporting environment.

Basic Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of combined public accounting and/or industry experience, including direct involvement in financial reporting processes.

Preferred Qualifications

• CPA license.
• Experience supporting external reporting.
• Prior experience with a Big Four or national public accounting firm.
• Strong technical accounting research and analytical skills, with the ability to evaluate complex transactions and apply U.S. GAAP guidance effectively.
• Strong written and verbal communication skills, including the ability to manage multiple deadlines and collaborate in a fast-paced reporting environment.
• Solid understanding of U.S. GAAP reporting requirements, including experience supporting SOX compliance and internal controls over financial reporting (ICFR).
• Proficiency in ERP systems and SEC reporting tools such as Workiva or similar platforms, along with advanced Excel capabilities.

Compensation & Benefits

• Base salary: $109,089 – $128,340 per year.
• Annual performance bonus: Individuals may be eligible for an annual performance bonus based on both individual and company performance.
• Final compensation: Determined based on knowledge, skills, and experience as they relate to the role.
• Benefits may include: medical, dental, and vision coverage; life and disability insurance; retirement plan; paid time off (vacation, sick, company holidays); 401(k) with employer match; EAP assistance; and more.

Location

• Remote (US, East Coast)

Job Type

• Full-time position