Senior Manager, External Reporting

What You'll Do

• Prepare and review Form 10-Q and 10-K filings including financial statements, footnotes, and MD&A sections
• Manage XBRL/iXBRL tagging and tie-out processes within the SEC filing platform
• Prepare and review the consolidated statement of cash flows using the indirect method, including supplemental disclosure schedules and classification resolution
• Support goodwill impairment analysis and intangible asset rollforwards under ASC 350/360 including related footnote disclosures
• Support monthly and quarterly close including journal entry review, account reconciliations, and flux analysis
• Prepare PBC schedules and respond to auditor inquiries during quarterly reviews and the annual audit
• Document key accounting judgments and internal controls tied to the reporting process

What We Need From You

• CPA with 10 or more years of progressive, hands-on accounting experience at or supporting a public company
• Demonstrated end-to-end ownership of 10-K and/or 10-Q filings
• Deep working knowledge of ASC 718, ASC 230, and ASC 350/360 with practical application experience
• Proficiency in a major ERP platform for ledger review, journal entry management, and report extraction
• Working knowledge of SEC regulations including Regulation S-X and S-K, and PCAOB standards
• Proficiency in Workiva for SEC filing workflows, tie-outs, and XBRL/iXBRL tagging
• Proficiency in NetSuite for general ledger and reporting workflows
• Experience with an equity reporting platform (Carta, E*TRADE Equity Edge, Morgan Stanley Shareworks, or similar) for SBC reconciliation
• Advanced Excel skills

About Elevait

Elevait Solutions was founded by veterans who believe that how you treat people is the only thing that actually matters in this industry. We're a team that stays in your corner before, during, and after placement. We show up for the communities we work in, we tell you the truth, and we work hard to make sure every placement is a good fit for both sides.