Accounting and Reporting Manager

This is a fully remote position, open to applicants in Illinois, +1 more state.

📋 Description

• Directs the comprehensive risk assessment, control design, documentation, and certification process for internal controls related to financial reporting.

• Oversees Aqua's annual SOC 1 report and associated audit activities.

• Manages and mentors 1 - 2 direct reports.

• Supervises contracts and ongoing partnerships with third-party valuation consultants.

• Administers the preparation of quarterly fair value analyses.

• Reviews journal entries, account reconciliations, and supporting schedules for month-end, quarter-end, and year-end closings.

• Leads the independent legal entity analysis of monthly financial outcomes.

• Analyzes financial results, investigates discrepancies, and offers insights to management.

• Identifies opportunities to optimize accounting processes and enhance control environments.

• Guides the documentation and improvement of internal controls over financial reporting.

• Monitors the operational effectiveness of controls through testing, identification of deficiencies, and implementation of remediation strategies.

• Develops and maintains accounting policies, procedures, and process documentation.

• Responsible for the SOC 1 audit in collaboration with Aqua control owners and external auditors.

• Collaborates with external auditors and compliance teams to facilitate financial statement audits and regulatory reviews.

• Keeps abreast of emerging accounting standards and evaluates their implications for the company.

• Assists in system implementations, upgrades, and automation projects.

• Works closely with IT, finance, sales, and operations to ensure that accurate controls are established and functioning effectively.

⛳️ Requirements

• Bachelor's degree in Accounting or a related discipline, or equivalent professional experience is required.

• CPA certification is mandatory.

• Minimum of 6 years of progressive accounting experience, including handling complex accounting issues.

• At least 2 years of experience in people management is required.

• Public accounting experience is preferred (Big 4 or mid-tier ideal), particularly in audit or advisory roles.

• Proven experience in implementing, evaluating, and strengthening internal controls over financial reporting.

• Strong grasp of GAAP, internal control frameworks, and financial reporting obligations.

• Excellent analytical and critical thinking abilities.

• Meticulous attention to detail and precision is essential.

• Outstanding verbal and written communication skills are required.

• Proficient in Microsoft Office Suite.

• Experience handling large data sets with advanced Excel capabilities.

• Ability to excel in a fast-paced work environment.

🏝️ Benefits

• Flexible and consumer-friendly financing options.

• Home renovation support.