SEC Financial Reporting Manager

Responsibilities

• Aid in the preparation and review of the Quarterly and Annual Reports on Form 10-Q/K and oversee the internal and external review for these documents and related releases.
• Aid in the review of quarterly presentations, call scripts, and earnings releases.
• Review supporting documentation and analyses to support the financial statements, footnotes, and MD&A disclosures, including disclosure checklists and tie-out binders.
• Maintain awareness of evolving accounting guidance and provide interpretations of US GAAP.
• Collaborate with internal and external auditors during the annual year-end audit and interim reviews.
• Implement and maintain reporting procedures to meet internal control requirements and continuously evaluate financial reporting processes for enhancements.
• Support month end and year end closing by accurately accounting for various transactions such as debt, intangible assets, goodwill, stock compensation, and equity.
• Verify and analyze monthly reconciliations of balance sheet accounts and related support schedules.
• Assist with accounting and integration for acquisitions, divestitures, and other complex accounting events.
• Support management in completing special projects, ad-hoc reporting, and analysis requests, and perform other tasks as assigned.
• Identify, recommend, and implement process improvements to enhance the efficiency and accuracy of monthly, quarterly, and annual reporting.

Qualifications

• Bachelor’s degree or higher in Accounting
• CPA strongly preferred
• 3-5 years of experience with a public accounting firm with significant exposure to SEC and financial reporting, or at least 6 years of direct SEC financial reporting experience

Skills

• Ability to work well with others in a high volume, fast-paced environment
• Self-starter with strong analytical and organizational skills
• Excellent time management, communication, and interpersonal skills
• Intermediate to advanced knowledge of Excel
• Expertise in US GAAP and SEC rules and regulations, with the ability to research and propose positions on complex accounting issues

Benefits

The Financial Reporting Manager at GMR enjoys an annual compensation range of $125,000 - $135,000 based on experience. GMR offers a comprehensive benefits package, including:

• Comprehensive health insurance
• Paid time off
• Flexible work arrangements
• Professional development opportunities
• Employee assistance programs

Learn more about our benefits at www.GMRbenefitspage.com.

For questions about our application process, please refer to our Application FAQs.