Financial Reporting Manager

Key Responsibilities

• Lead the monthly, quarterly, and annual close process with a focus on external financial reporting
• Prepare and review consolidated financial statements in accordance with US GAAP (and support IFRS reporting as needed)
• Oversee preparation and filing of SEC reports (10-Q, 10-K), ensuring accuracy and compliance
• Lead drafting and review of MD&A, including variance analysis and business insights
• Research and implement new accounting standards and SEC guidance, including technical memos
• Serve as primary contact for external auditors, managing audit timelines and deliverables
• Maintain and enhance internal controls and SOX compliance
• Review and analyze financial results (income statement, balance sheet, cash flow) for accuracy and consistency
• Oversee accounting for fixed assets, capital projects, and other technical areas
• Partner with tax advisors to support income tax reporting and disclosures
• Develop and maintain accounting policies and procedures
• Support earnings releases and investor-facing materials
• Assist with budgeting and forecasting alignment to reporting requirements
• Lead and develop a team of accounting professionals

Qualifications

• Bachelor’s degree in Accounting
• 4+ years of experience in financial reporting or accounting, preferably in a public company or SEC environment
• Prior experience leading or supervising accounting staff
• Strong knowledge of US GAAP and financial reporting requirements
• Experience with SEC reporting (10-Q, 10-K) preferred
• Proficiency in Microsoft Excel and financial reporting tools
• Strong analytical, organizational, and problem-solving skills
• Excellent communication skills with the ability to work across all levels of the organization
• Preferred CPA (or actively pursuing)
• Public accounting experience, especially with SEC clients
• Experience with SOX compliance and internal controls
• Exposure to IFRS reporting