Manager - Financial Reporting bei EXZEO GROUP, INC

JOB SUMMARY: 

We are seeking a technically strong and detail-oriented Financial Reporting Manager to join our Finance Department, responsible for leading the company’s SEC reporting and technical accounting activities. This hands-on role will oversee the preparation and filing of 10-Qs, 10-Ks, MD&A, and related disclosures, while ensuring compliance with SEC, GAAP, and PCAOB standards. The Financial Reporting Manager will also support technical accounting research, monitor new standards, and play a key role in shaping SOX compliance and internal controls. In addition, this position provides leadership and mentorship to a Senior Accountant and collaborates cross-functionally with Investor Relations, Tax, Treasury, FP&A, and Legal to support the company’s growth and evolving reporting needs.

Flexible start date until early 2026 if needed.

ESSENTIAL DUTIES & RESPONSIBILITIES 

• Lead the preparation and filing of the 10-Qs, 10-Ks, MD&A and financial statement footnotes in compliance with GAAP and SEC requirements
• Support quarterly earnings releases, including drafting financial information and collaborating with Investor Relations to ensure consistency in disclosure
• Assist in the preparation of the Proxy, Annual Report, and other SEC filings (e.g., forms 3, 4, 8-k) as needed
• Review XBRL-tagged documents for accuracy and GAAP compliance
• Partner with external auditors during quarterly reviews and annual audits, ensuring timely and accurate responses to audit requests
• Lead SOX compliance activities and internal controls over financial reporting, including design, documentation and remediations efforts as needed
• Monitor and assess the impact of new accounting standards
• Perform technical accounting research and prepare position papers as needed
• Manage and mentor a Sr accountant, providing coaching, feedback and development
• Participate in acquisition due diligence, integration and other strategic projects
• Contribute to continuous improvements and future enhancements of reporting and consolidation systems
• Collaborate cross functionally with FP&A, Tax, Treasury, Legal and Investor Relations to ensure consistent reporting and effective communications

QUALIFICATIONS/REQUIREMENTS:

• Current SEC reporting experience for a publicly-traded company preferred
• 5-8 years of relevant work experience, including Big Four public accounting (audit or advisory) strongly preferred
• Strong Financial reporting and controls experience for a company with multiple subsidiaries and complex consolidations (domestic and international exposures preferred)
• Experience with equity transactions, FX transactions, and complex consolidations a plus
• Familiarity with SEC, PCAOB, GAAP and SOX requirements
• Proficient in Microsoft Office (Excel, Word, Outlook); advanced excel (VLOOKUPs, pivot tables preferred)
• Excellent oral and written communication skills; ability to convey complex accounting matters

EDUCATION /TRAINING:

• Bachelor’s Degree in Accounting required
• Master’s Degree preferred
• CPA preferred

Exzeo offers 100% employer-paid health, dental, vision, life, and disability insurance for employees, a flexible paid time off plan, a 401(k) match, and bonus potential.

Qualifications