Financial Reporting Manager

Summary

Financial Reporting Manager (contract) with a fintech company.

The Financial Reporting Manager is responsible for leading the preparation of external financial reporting and SEC compliance
. This role ensures timely and accurate preparation of Forms 1-K, 1-SA
, and other required filings in accordance with U.S. GAAP and SEC regulations
. The ideal candidate has strong technical accounting expertise, deep knowledge of SEC reporting requirements, and experience managing cross-functional coordination with legal, FP&A, tax, and external auditors.

The contract will begin ASAP and is expected to last 6 months with a potential to convert to full-time.

• Current resume
• First available start date
• Hourly rate

• Lead the preparation and review of annual and semi-annual SEC filings, including Forms 1-K, 1-SA, and other required filings.
• Ensure financial statements and disclosures comply with U.S. GAAP and SEC rules.
• Draft footnote disclosures, including fair value measurement and segment reporting.
• Partner with Legal, FP&A, Tax, and external auditors to ensure accurate and consistent reporting.
• Support the implementation of new accounting standards and disclosure requirements.
• Maintain and enhance internal controls over financial reporting (SOX compliance).

• Bachelor’s degree in Accounting or Finance (CPA required).
• 6+ years of progressive accounting experience, including public accounting and/or SEC reporting experience.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Experience preparing or reviewing Forms 10-K and 10-Q.
• Strong analytical, organizational, and project management skills.
• Ability to manage multiple deadlines in a fast-paced environment.
• Big 4 public accounting background.
• Experience in a publicly traded company.
• Experience with SOX compliance and internal controls.