Manager, Financial Reporting

DISCO • Austin, TX

8h

About The Position

We are looking for a self-starter and detail-oriented Financial Reporting Manager who will report to the Director of Accounting. To be successful in this role you thrive wearing multiple hats and are adept at handling change, comfortable with hands-on work and have excellent project management and communication skills. You are a skilled communicator and have strong problem-solving skills. You can work independently and manage multiple deadlines.

Requirements

• Bachelor’s degree in Accounting, CPA required.
• 5+ years of SEC financial reporting experience, preferably with SaaS companies.
• Strong knowledge of US GAAP, Accounting Policy (research and apply), and most importantly SEC Reporting and Filing (10-K’s, 10-Q’s 8-K’s, etc.).
• Experience with SEC filings and complying with SEC and US GAAP disclosure requirements.
• Experience drafting MD&A and footnote disclosures.
• Experience managing external reporting processes.
• Organized and detail-oriented.
• Proficient in Microsoft Office.
• Highest level of honesty and integrity.
• Respect the proper handling of confidential information; an ongoing practice of proper confidence is a part of who you are.

Nice To Haves

• Previous SaaS experience.
• Previous big 4 public accounting experience.
• Previous NetSuite, Adaptive Insights, Workiva, and/or ETrade experience.

Responsibilities

• Work closely with the finance and legal team to manage and prepare the company's financial reporting.
• Coordinate cross-functionally with Accounting, Finance, Legal, and Investor Relations to prepare disclosures.
• Prepare and maintain support for all areas of external reporting process, such as EPS calculations, stock-based compensation expense, Consolidated Balance Sheet, Consolidated Income Statement, Statement of Cash Flows, Statement of Stockholders Equity.
• Interact with external and internal auditors to ensure that support and explanations for all requests are provided in a timely manner.
• Manage equity for the company within ETrade.
• Assist in managing the month-end close processes and the close schedule.
• Assist with the preparation and/or review of balance sheet reconciliations and perform income statement account analyses
• This role will serve as the technical accounting subject matter expert and will ensure all quarterly and annual reporting is compliant with applicable requirements.

Benefits

• medical, dental and vision insurance
• 401(k)
• Competitive salary plus RSUs
• Flexible PTO

What This Job Offers

• Job Type: Full-time
• Career Level: Manager