Financial Reporting Manager

Vaco Financial
Charlotte, North Carolina, United States
Closing date
Dec 2, 2021

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Job Role
Financial Accountant
Contract Type
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The Manager of Financial Reporting is responsible for all aspects of the financial and Securities and Exchange Commission reporting for a newly publicly-traded company. The position will oversee technical accounting research related to new and proposed accounting standards. The Manager of Financial Reporting also supports and assists with the implementation, maintenance and review of internal controls and corporate policies and procedures.

  • Preparation, accurate reporting and filing of SEC periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report.
  • Assists in the preparation of other SEC filings such as registration statements and DEF 14A.
  • Ensures compliance with all SEC, FASB, NYSE and eventual IFRS rules and regulations.
  • Develops and manages SEC filings related to XBRL reporting.
  • Coordinates, directs, plans and executes the financial reporting component of the external audit.
  • Conducts, supports and assists with the internal audit function and the initial implementation and ongoing SOX compliance requirements.
  • Leads all financial research efforts. Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the SEC, FASB and eventual IFRS and prepare memorandums regarding the Company's position and impact on the Company.
  • Writes, implements and ensures effective and practical implementation of corporate policies.
  • Assists in recruiting, training and evaluating staff; assists in developing and implementing continued training for professional accounting associates.
  • Liaison with finance department, internal legal counsel and external independent auditors.

  • CPA
  • 5-7 years of progressive SEC reporting experience
  • Strong and extensive knowledge of SEC Reporting and US GAAP.
  • Strong analytical and problem solving skills.
  • Strong attention to detail, demonstrated integrity and professionalism.
  • Ability to stay knowledgeable about, research and reach well-reasoned conclusions on technical accounting issues.
  • SOX and internal controls experience.
  • Ability to multitask and prioritize diverse tasks.
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