Manager, Global Financial Reporting

Accountabilities: • Lead the end-to-end preparation, drafting, and compilation of quarterly Form 10-Q and annual Form 10-K financial statements, including complex footnotes, disclosures, and Management’s Discussion and Analysis.

• Prepare consolidated and standalone financial statements and disclosures supporting global regulatory and local statutory reporting requirements. • Monitor developments in SEC regulations, PCAOB standards, and FASB guidance, assess their impact, and update accounting and financial reporting policies accordingly. • Support monthly and quarterly close processes, ensuring accurate, complete, and timely reporting in line with accelerated public-company timelines. • Provide technical guidance and structured review to support consistent application of U.S. GAAP accounting policies across global subsidiaries. • Review significant contracts, M&A activities, and complex or unusual transactions to assess accounting treatment, financial reporting, and SEC disclosure implications. • Support goodwill impairment analyses and segment reviews. • Serve as a primary liaison with external auditors, coordinating deliverables, timelines, and the resolution of complex reporting and disclosure matters. • Strengthen the financial reporting control environment by identifying and mitigating risks through proactive Internal Control over Financial Reporting monitoring. • Lead financial reporting process documentation, including XBRL tagging reviews and disclosure checklists, while identifying control gaps and supporting remediation initiatives. • Support the preparation and tie-out of Form 8-K filings, earnings documentation, proxy statements, and other regulatory filings. • Drive continuous improvement, automation, and standardization across financial reporting workflows to improve efficiency and reduce close cycle times. • Help build scalable reporting infrastructure and processes that support continued growth and long-term public-company readiness.

Requirements:

• Bachelor’s degree in Accounting. • Active CPA license required; Big Four accounting experience is preferred. • At least 7 years of progressive experience in financial reporting, including experience within a publicly traded company. • Hands-on experience preparing and reviewing Form 10-K and Form 10-Q filings, with strong knowledge of SEC requirements, regulations, and U.S. GAAP. • Cash flow and earnings-per-share (EPS) reporting experience is highly preferred. • Familiarity with modern financial reporting and SEC filing platforms such as Workiva or ActiveDisclosure is highly preferred. • Experience with ERP systems such as NetSuite or SAP is preferred. • Strong ability to work independently, manage competing priorities, and consistently deliver against strict SEC reporting deadlines. • Highly analytical and detail-oriented approach, with the ability to identify reporting risks and develop compliant solutions. • Strong cross-functional collaboration and communication skills, with the ability to work effectively across different organizational levels. • Ability to anticipate potential reporting challenges, evaluate alternatives, and recommend practical, compliant approaches. • Strong understanding of financial reporting controls, disclosure requirements, and technical accounting principles.