Senior Manager, External Reporting
Cresco Labs · Chicago, IL · 1 mo ago
RemoteRemoteAccountingFull-time
JOB SUMMARY
Cresco Labs is seeking a Senior Manager, External Reporting, to join our corporate finance team in Chicago, IL. The Senior Manager, External Reporting, will report to the Director of External Reporting & Consolidations and lead a team of external reporting analysts.
CORE JOB DUTIES
- Oversee the preparation and review of monthly, quarterly, and annual Canadian Securities Regulations and SEC filings
- Oversee the preparation of the earnings per share (EPS) calculations, including diluted share counts and weighted-average share activity
- Coordinate with auditors on audit requests
- Perform technical accounting research and prepare memos on complex equity and SBC transactions under U.S. GAAP
- Manage XBRL tagging
- Participate in special projects and ad-hoc requests as assigned
Stock-Based Compensation – Month-End Close
- Own the full monthly close process for stock-based compensation, including calculation, journal entry preparation, and account reconciliation
- Maintain and reconcile the SBC sub-ledger to the general ledger on a monthly basis, ensuring accuracy and completeness
- Track and account for all equity award activity including grants, vesting, forfeitures, expirations, and modifications
- Calculate and record expense for all equity award types including stock options and RSUs using Certent
- Coordinate with VP of Compensation & Workforce Strategy and payroll on new hire, termination, and modification events impacting equity awards
- Maintain effective internal controls over the equity close process and support SOX compliance documentation
Equity Accounting System Implementation
- Lead the full implementation Certent, the company’s equity accounting system
- Oversee data migration of historical equity grant data, ensuring completeness, accuracy, and integrity of all records transferred to the new system
- Configure system award types, vesting schedules, valuation inputs, and accounting treatment to align with company policy and U.S. GAAP
- Document the business processes, system workflows, and internal control procedures for Certent
- Design and validate system-generated accounting outputs, ensuring accurate integration with the general ledger and financial reporting systems
- Build and test automated reconciliations between the equity platform, payroll, and the general ledger
- Serve as the primary system administrator and subject matter expert post-implementation, managing ongoing configuration and updates
People Management
- Lead, mentor, and develop a team of external reporting analysts
- Set clear expectations for each team member around their individual roles and responsibilities
- Foster a culture of accountability, professional judgment, and continuous improvement