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Leeds Professional Resources is working with a client in the Tampa area thta is looking to hire a Financial Reporting Manager. This role will have responsibilities over many facets of SEC Reporting, particularly 10-Q’s,10-Ks and Proxy Statements. Applicants should be comfortable evaluating internal controls and SOX 404 compliance.
This is a hybrid position, candidates must be local.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Manage the financial reporting process, including, preparation and review of quarterly and annual financials
- Prepare and/or review quarterly and annual Management discussion and analysis reporting
- Review financial disclosures for accuracy and completeness
- Manage consolidation and reconciliation of equity accounts
- Accounting for stock-based compensation
- Research technical accounting issues and prepare memorandum of accounting treatment
- Liaise with external auditors during annual audits and quarterly reviews
- Prepare and/or review “prepared by client” files for auditor review and testing
- Collaborate with internal audit to ensure adherence and maintenance of internal controls
- Assist in the annual 401k Plan audit and financial statement preparation
- Provide financial reporting for various regulatory, licensing and compliance bodies
MINIMUM QUALIFICATIONS (EDUCATION, EXPERIENCE, SKILLS):
- Bachelor’s degree in Accounting required, advanced education preferred
- Minimum 5 years’ experience, public company/private company accounting mix with external reporting responsibilities is required
- CPA required
- SEC filing and XBRL experience required
- Intermediate to advanced Excel skills required
- Big 4 public accounting experience a plus
- Great Plains and Microsoft Dynamics 365 experience a plus
Job Type: Full-time
Pay: $140,000.00 – $150,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Monday to Friday
Education:
- Bachelor’s (Required)
Experience:
- private/public accounting mix: 5 years (Required)
License/Certification:
- CPA (Required)
Work Location: One location
