Manager Financial Reporting na None

About the Role

We're seeking a Manager or Senior Analyst, Financial Reporting with expertise in SEC reporting, SOX compliance, and technical accounting. This high-impact role will report to the VP, Financial Reporting and Technical Accounting, and is ideal for candidates with a strong foundation in public accounting or industry financial reporting who want to contribute to a public company’s external reporting, internal controls, and technical accounting functions.

You’ll play a key role in preparing 10-Ks, 10-Qs, and other SEC filings, managing SOX documentation and compliance, and supporting technical accounting research and implementation. This is a great opportunity to work closely with executive leadership, external auditors, legal, and other internal stakeholders.

Key Responsibilities

• Prepare and support SEC filings, including 10-K, 10-Q, 8-K, proxy statements, and XBRL tagging using Workiva
• Own the preparation of the statement of cash flows and related disclosures
• Draft and update footnotes and MD&A disclosures in accordance with US GAAP and SEC requirements
• Conduct research and write technical accounting memos 
• Research, benchmark, and draft new disclosures
• Support SOX 404 compliance efforts, including documentation of internal controls over financial reporting (ICFR)
• Assist with earnings release support, investor relations deliverables, and audit committee materials
• Partner with external auditors to coordinate quarterly reviews and year-end audit procedures
• Monitor new and proposed accounting pronouncements and assess company impact
• Contribute to special projects involving system implementations, policy updates, or process improvements

What You Bring

• 5+ years of relevant experience in financial reporting, preferably a combination of big 4 or national firm experience and industry accounting for a public company 
• Strong understanding of U.S. GAAP, SEC reporting regulations, and SOX/internal controls
• Proven experience preparing or auditing 10-Ks, 10-Qs, and footnote disclosures
• Experience with Workiva or other SEC reporting platforms
• Strong accounting research and technical memo writing skills
• Highly detail-oriented with excellent analytical and project management skills
• CPA strongly preferred

Education

• Bachelor's degree in Accounting or related field
• CPA certification (active or inactive) strongly preferred

Why join us?

This is a career-building opportunity to gain end-to-end exposure to a public company’s financial reporting process. You’ll collaborate with leaders across Finance, Legal, and Investor Relations, while staying on the cutting edge of financial reporting, regulatory compliance, and accounting developments.

Location: Henderson, NV area preferred with a hybrid schedule. Remote employees considered if in the PST/MST time zone.