Manager, Financial Reporting & Technical Accounting

Full-time, Regular

Salary Range: $140,000–$160,000 Annually

Position Summary

The Manager, Financial Reporting & Technical Accounting reports directly to the Chief Accounting Officer and owns financial reporting, SEC compliance, SOX support, technical accounting, revenue recognition, and process improvement in a public-company environment. This is a hands-on individual contributor role with no direct reports.

Key Responsibilities

Financial Reporting & SEC Compliance

• Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K, along with financial statements, footnotes, MD&A support, cash flow statements, segment reporting, non-GAAP reconciliations, and related investor and audit committee materials.
• Ensure external reporting is accurate, timely, and compliant with U.S. GAAP, SEC regulations, PCAOB standards, and applicable exchange reporting requirements.
• Coordinate quarterly and annual close deliverables, XBRL filing coordination, SEC filing deadlines, and the assessment of emerging disclosure and accounting requirements.

SOX Internal Control Compliance

• Support the SOX 404 program, including control documentation, risk assessment, testing coordination, management certification support, and remediation of control deficiencies or audit findings.
• Evaluate, document, and improve entity-level, process-level, IT general, automated, and key reporting controls.
• Partner with IT, operations, and finance stakeholders to support control effectiveness across revenue, procurement, inventory, vendor rebates, cloud billing, and managed services processes.

Technical Accounting, U.S. GAAP & Revenue Recognition

• Serve as a technical accounting resource on complex U.S. GAAP matters, including revenue recognition, SaaS, cloud and managed services, vendor incentives, stock-based compensation, business combinations, leases, debt and equity transactions, software capitalization, impairment analyses, and new accounting standards.
• Prepare technical accounting memos and support external auditor review.
• Review customer contracts, MSAs, and contract modifications to reach revenue recognition and related accounting conclusions.

Audit & Governance

• Coordinate quarterly and annual external audit activities, including audit requests, technical accounting support, and resolution of reporting matters.
• Maintain accounting policies and support governance documentation, enterprise risk activities, and regulatory readiness.

Leadership, Collaboration & Process Improvement

• Collaborate closely with the CAO and cross-functional departments to support accurate reporting, effective controls, timely compliance activities, and process improvement initiatives.
• Help drive automation and efficiency across financial reporting, close, control monitoring, and compliance documentation.

Qualifications

Education & Professional Certification

• Bachelor's degree in Accounting or Finance required.
• Active CPA license required.

Experience

• 8+ years of progressive accounting, financial reporting, and technical accounting experience, including at least 5 years of public-company reporting and SOX compliance.
• Public accounting experience with a Big Four or national accounting firm preferred.
• Experience in a technology, IT services, software, cloud services, managed services, or VAR environment preferred.

Technical Knowledge

• Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX 404 compliance, PCAOB audit standards, internal controls over financial reporting, ERP systems, reporting tools, Microsoft Dynamics, and advanced Excel.

Critical Competencies

• Strong analytical, technical accounting, and problem-solving skills.
• Clear communication, sound judgment, and attention to detail, with the ability to manage multiple deadlines in a public-company environment.
• Ability to interpret complex contracts and business arrangements.

Preferred Industry Experience

• Technology, IT services, cloud solutions, managed services, cybersecurity, enterprise software, technology distribution, or value-added reseller experience preferred.

Reporting Structure

Reports directly to the Chief Accounting Officer. This is an individual contributor role with no direct reports.