Manager, Financial Reporting
Core
Manage and prepare the company's financial reporting, including external disclosures, SEC filings, and financial statements.
Role type
Manager, Financial Reporting
Builds
External financial reports (10-K, 10-Q, 8-K), MD&A, and footnote disclosures for a SaaS legal tech company.
Domain
Financial Reporting / SEC Compliance / US GAAP
Required skills
SEC financial reporting, US GAAP, Accounting Policy research, SEC filing preparation, MD&A drafting, footnote disclosure writing, external reporting process management, financial statement preparation (Balance Sheet, Income Statement, Cash Flows, Equity), EPS calculations, stock-based compensation expense, month-end close coordination, balance sheet reconciliations, income statement account analysis
Preferred skills
SaaS industry experience, Big 4 public accounting experience, NetSuite, Adaptive Insights, Workiva, E*Trade experience
Technologies
Microsoft Office, NetSuite, Adaptive Insights, Workiva, E*Trade
Responsibilities
Coordinate cross-functionally with Accounting, Finance, Legal, and Investor Relations to prepare disclosures; Interact with external and internal auditors to provide timely support and explanations; Manage equity for the company within E*Trade; Assist in managing month-end close processes and schedules; Perform income statement account analyses and balance sheet reconciliations; Ensure quarterly and annual reporting compliance with applicable requirements.
Seniority
Manager, hands-on IC