The Manager Finance & Accounts will oversee accounting operations, financial reporting, financial close, internal controls, audits, treasury, and regulatory compliance. The role ensures adherence to U.S. GAAP, SOX, SEC reporting requirements, and corporate accounting policies while driving process improvements and supporting business decision-making.
Key Responsibilities
Financial Accounting & Reporting: Manage monthly, quarterly, and annual financial close; review journal entries, accruals, reconciliations, and account analyses; prepare accurate U.S. GAAP financial statements; support SEC filings (10-K, 10-Q, and 8-K, where applicable) and multi-entity consolidations.
Internal Controls & Compliance: Maintain internal control frameworks, support SOX testing and remediation, establish accounting policies, and ensure compliance with applicable federal, state, and local regulations.
Audit Management: Coordinate annual financial statement audits and serve as the primary liaison with external auditors.
Treasury & Cash Management: Monitor cash flow, liquidity, and working capital; support banking relationships, debt covenant compliance, cash management, and forecasting processes.
Tax & Regulatory Compliance: Coordinate tax activities and filings, ensure sales and use tax compliance, and assist with tax audits and regulatory reviews.
Financial Planning & Analysis: Partner with FP&A on budgeting and forecasting, provide financial and variance analysis, and support management presentations and Board reporting.
Education
Bachelor's degree in Accounting or Finance.
CPA certification and/or an MBA in Finance.
Experience
5+ years of progressive accounting and controllership experience.
Strong experience in U.S. GAAP financial reporting, audit management, and regulatory compliance.
Technical Skills
Strong knowledge of U.S. GAAP, SEC reporting, and SOX compliance.
Advanced Excel proficiency.
Experience with financial consolidation and reporting tools.
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