Senior Manager, Technical Accounting, SEC Reporting

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Prepare financial statements in accordance with US GAAP and associated disclosures, including anticipated Form 10-K/Form 10-Q reporting.

• Facilitate reviews of financial statements with external auditors, executive leadership, the Audit Committee, and operational leaders.

• Research, analyze, document, and support technical accounting conclusions for complex issues.

• Oversee accounting entries and memoranda related to revenue recognition, acquisition accounting, and stock-compensation expenses.

• Coordinate quarterly reviews and annual audits with external auditors.

• Ensure effective SOX controls concerning SEC reporting, internal reporting, and technical accounting.

• Prepare and review lender communication packages, covenant-compliance certificates and calculations, and other credit-agreement documentation.

• Manage and review month-end and quarter-end accruals.

• Review capitalization of internal-use software, useful-life/amortization assessments, and impairment evaluations.

• Conduct balance sheet reconciliation reviews and ensure timely reconciliations with SOX reviewer approvals.

• Prepare, review, and post journal entries while performing period-over-period fluctuation analyses.

• Coordinate other financial-statement closing activities with FP&A, Payroll, and business owners.

• Lead improvements in reporting, general ledger, and technical-accounting processes or systems.

• Automate and expedite the financial-statement closing process while enhancing controls.

• Build cross-functional relationships and act as a business partner to ensure transactions are accurately reflected in financial statements.

⛳️ Requirements

• A Bachelor's Degree in Accounting or Finance is required.

• CPA certification and/or experience in public accounting is mandatory.

• 10-12+ years of relevant accounting and reporting experience, including ownership of general ledger/month-end close processes.

• Strong technical accounting skills and a comprehensive understanding of US GAAP and SEC reporting.

• Practical experience managing month-end close activities, including accruals, reconciliations, and capitalization of internal-use software.

• Proven experience in automating or speeding up the close process using close-management, reconciliation, or ERP tools.

• Experience with the application and adoption of new accounting standards is preferred.

• Familiarity with close-management and reconciliation platforms such as FloQast, as well as ERP systems like NetSuite, is preferred.

• Knowledge of SQL, Power BI/Tableau, Alteryx, and AI-enabled accounting workflows is advantageous.

• Strong analytical, quantitative, and accounting research capabilities.

• Experience in leading significant business process transformations and automation initiatives.

• Ability to manage multiple projects concurrently in a deadline-driven environment.

• Excellent verbal and written communication skills, along with strong interpersonal abilities.

• Prolonged sitting may be required; extensive use of computers and keyboards; occasional walking and lifting may also be necessary.

🏝️ Benefits

• Flexible work schedules and remote work options are available for many positions.

• Health, dental, and vision insurance are covered up to 80% for employees, dependents, and domestic partners.

• Comprehensive time-off plan offering 21 days of PTO during your first year.

• Two paid volunteer days and 11 paid holidays annually.

• Paid parental leave of 12 weeks for all new parents.

• Six weeks of paid sabbatical after six years of service.

• Educational Assistance Program and Clinical Employee Reimbursement Program available.

• 401(k) plan with up to 4% matching contributions.

• Stock options included.