Mgr, Financial Reporting and Technical Accounting

Position Summary

The Manager, Financial Reporting and Technical Accounting manages the Company’s recurring financial reporting to its parent company, lenders, and other stakeholders and supports SEC reporting and technical accounting activities. Reporting to the Director of SEC and Financial Reporting, this role oversees financial statements and disclosures under U.S. GAAP and IFRS, maintains related reporting controls, and partners across the organization to ensure compliance with applicable reporting requirements.

Responsibilities:

• Prepare quarterly reporting package for a parent company, including footnote disclosures, statements of cash flows and stockholders' equity, and related supporting schedules

• Manage recurring reporting to banks, including financial disclosures and compliance with covenants.

• Assist with the preparation of SEC filings, including Forms 10-Q, 10-K, Proxy Statements, registration statements, and coordinating XBRL requirements.

• Assist with statutory reporting for international subsidiaries, including coordination with accounting team and external auditors

• Research and document technical accounting and disclosure matters arising through the reporting process and prepare memoranda as needed

• Monitor new accounting standards and SEC regulations, assess reporting implications, and support implementation

• Maintain disclosure controls, internal controls over financial reporting, process documentation, and supporting evidence related to external reporting

• Develop and manage strong, collaborative relationships with peers in finance and business partners across the organization to understand the business and apply that knowledge to the financial statements and reporting

• Work closely with external auditors, business leaders and senior management to ensure communication of critical issues in a timely manner

• Leverage AI and automation tools to streamline reporting, data analysis, reconciliations and technical-accounting research, while maintaining appropriate review controls

Qualifications:

• Bachelor's degree in accounting or finance required

• Minimum 6 years of relevant experience in public accounting, SEC reporting, or financial reporting for a publicly traded company

• CPA required; experience with a Big 4 or national public accounting firm preferred

• Strong knowledge of U.S. GAAP, SEC reporting requirements, financial statements, footnote disclosures, and MD&A

• Experience preparing or reviewing statements of cash flows, earnings per share, and stockholders' equity