Manager, External Financial Reporting

Job Juncture in

  • Industry: Financial Services - Banking/Investment/Finance - Others
  • Type: Full Time
position filled
  • Preparation of the Quarterly and Annual reports on Form 10-Q/K and manage the internal and external review for these documents
  • Preparation of quarterly earnings release
  • Create and maintain SEC calendar to inform parties of necessary deadline adherence for the process
  • Preparation of US GAAP and SEC disclosure checklists to ensure compliance of external financial statements and disclosures
  • Research and analyze new and existing accounting and reporting pronouncements, utilizing authoritative guidance and determining external disclosure requirements
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and other issues
  • Responsible for effectiveness of internal controls where identified as a process owner; implement and maintain reporting procedures to comply with internal control requirements
  • Responsible for preparation and review of filings related to government reporting and surveys
  • Work on other special and ad hoc projects in Corporate Controllership as required

Our client, a global financial technology leader, is seeking an experienced senior accounting professional to manage the company's financial reporting activities.  This highly visible role will play a key role in the company's stratetgic growth and expansion.


  • Bachelor’s degree in accounting or finance
  • CPA certification
  • 8+ years of professional accounting experience with a “Big 4” firm
  • Possess solid technical accounting and disclosure expertise and support the preparation of our SEC filings, including but not limited to, the 10-Qs and 10-K, 8-Ks,
  • Significant experience to SEC and financial reporting
  • Proficient in US GAAP and relevant accounting and financial reporting matters
  • Prior experience with Workiva (formerly Webfilings) and XBRL preferred, but not required.
  • An excellent knowledge of SEC rules and regulations is required
  • Technical Accounting experience with the ability to research and advise on company positions on complex accounting and reporting issues
  • Excellent verbal and written communication skills to articulate ideas and plans clearly and effectively with internal and external audience
  • Strong project management and organizational skills; ability to independently and simultaneously manage various tasks and projects in a fast-paced environments and flexibility to work hours needed to meet deadlines

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