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Financial Reporting Manager/Senior Manager
Better. Work on quarterly 10-Qs and annual 10-Ks for SEC financial reporting and build required disclosures and supporting schedules for footnotes, MD&A, and 8-Ks/earnings releases .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SEC financial reporting, including 10-Qs and 10-Ks, while effectively managing corporate-level accounts and collaborating with stakeholders. Proficient in financial analysis, process improvement, and mentoring junior team members within a dynamic business environment.
Highest-signal resume keywords
SEC Financial ReportingCPA LicenseExcel ProficiencyStakeholder ManagementPublic Accounting Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingGL Journal EntriesBalance-Sheet ReconciliationRevenue-Transaction InvestigationAccounting Guidance ImplementationProcess ImprovementAd Hoc AnalysisManagement ExperienceData AnalysisFinancial Disclosures
Soft Skills
Attention to DetailAdaptabilityMentoringCollaborationProactive Improvement
Tools & Technologies
NetsuiteWorkiva WdeskSQL
Certifications & Qualifications
CPA LicenseCPA Eligible
Industry Keywords
Financial TechnologyMortgage BankingLendingPublicly Traded CompanyPublic Accounting Firm
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Work on quarterly 10-Qs and annual 10-Ks for SEC financial reporting and build required disclosures and supporting schedules for footnotes, MD&A, and 8-Ks/earnings releases
- Work on monthly financial reporting for regulatory and credit stakeholders
- Participate in month-end closing by owning key corporate-level accounts
- Collaborate with team members to provide necessary financial reports
- Create and review GL journal entries and supporting schedules
- Prepare and review monthly balance-sheet reconciliations, investigating aged or unreconciled items
- Investigate and resolve current and historical revenue-transaction issues
- Implement accounting guidance for new accounting-standard updates or initiatives
- Identify improvement areas and drive process improvements
- Work with external auditors to complete reviews and audits on time
- Educate coworkers on financial practices, implications, and policies
- Provide ad hoc analysis support to business leaders and key partners on complex accounting questions
- Mentor and serve as a resource to junior team members
Requirements
What you’ll need- Degree in accounting or finance
- 5-7 years of experience in a public accounting firm or publicly traded company
- At least 1 year of management experience
- CPA license preferred or CPA eligible
- Adaptable to multiple and frequent changes in business environment
- Proven expertise with Excel (combining large data sets, sumifs, index/match, vlookups, etc); familiarity with SQL a plus
- Experience working with Netsuite a plus
- Experience working in Workiva Wdesk a plus
- Proven ability to handle multiple projects simultaneously, without losing attention to detail
- Proactively looking to improve on processes; never satisfied with the status quo
- Stakeholder management skills
- Experience with industries such as financial technology, mortgage banking, or lending a plus
- Must be authorized to work in the United States