SEC Financial Reporting Manager

AIRO Group Holdings, Inc. • McLean, VA

2d

About The Position

The SEC Financial Reporting Manager ensures the integrity of accounting information by reviewing, recording, verifying, consolidating, and entering transactions. This role is responsible for accurate and timely preparation and filing of the company’s financial reports with the Securities and Exchange Commission (SEC), including quarterly and annual reports, financial statements, footnote disclosures, Management’s Discussion & Analysis (MD&A), and supporting schedules. The manager supports compliance with SEC and GAAP reporting guidelines, Sarbanes-Oxley requirements, and professional standards, and works with auditors, Investor Relations, and cross-functional teams.

Requirements

• At least 5 years of relevant professional experience.
• Generally 5–10+ years of experience in public accounting or SEC reporting, including at least 3 years in SEC reporting for publicly traded companies.
• Strong knowledge of GAAP, Sarbanes-Oxley (SOX), and SEC regulations.
• Proficiency in financial reporting software, Excel, and XBRL tagging.
• Ability to research complex accounting issues and recommend solutions.
• Solid verbal and written communication and follow-up skills, using proper grammar and delivery methods.
• Ability to enhance reporting processes, streamline data collection, and implement automation.
• Excellent analytical, communication, and leadership skills to manage teams and interact with executives.
• Strong organization and prioritization skills.
• Ability to multitask, work independently, follow detailed instructions, and perform problem-resolution activities.
• Strong teamwork skills and ability to work professionally with others.
• Bachelor’s degree in accounting, finance, or economics.
• Ability to stand and sit for extended periods.
• Ability to lift up to 25 pounds safely and prudently.
• Ability to work and communicate well with employees, management, customers, visitors, and vendors.
• Manual dexterity of the hands.
• Ability to push, pull, bend, stoop, reach above and below the shoulders, and fully use the upper extremities.
• Ability to move through an approximately 25,000-square-foot warehouse building.
• Ability to read, write, and understand English.
• Correctable vision and hearing.

Nice To Haves

• At least 3 years of public accounting experience.
• Experience with ESG reporting and disclosure readiness in line with SEC proposals.
• CPA.

Responsibilities

• Manage internal and external financial reporting activities, including assistance with quarterly and annual reports, account reconciliations, and analysis.
• Ensure timely and accurate financial reporting, including footnote disclosures, Management’s Discussion & Analysis (MD&A), and supporting schedules.
• Manage preparation of quarterly and annual public filings, including 10-Q, 10-K, and other SEC filings, and coordinate internal and external reviews.
• Provide guidance on adoption and implementation of new accounting standards and SEC reporting requirements.
• Support the Controller in reviewing contracts.
• Analyze and review data submitted by divisions or business units for financial reporting.
• Review and consolidate financial statements, ensuring the accuracy of entries, transactions, and accounts.
• Collaborate with auditors, Investor Relations, and cross-functional teams to support audits, investor presentations, and board reporting.
• Prepare and/or review schedules, journal entries, and reconciliations for technical areas, and assist with close and monthly finance review processes.
• Ensure reports, filings, and documentation comply with company regulations, professional standards, and SEC and GAAP reporting guidelines, including preparation of disclosures and tie-out of financial statements and disclosures.
• Manage documentation and updates to department Sarbanes-Oxley 404 processes.
• Confirm that entries, transactions, and accounts are accurately consolidated and included in internal and external financial statements.
• Serve as a liaison with, or oversee the work of, external and internal auditors.

Benefits

• Paid Time Off (PTO)
• Paid holidays
• Parental leave
• Medical, dental, and vision insurance
• Health Savings Account (HSA)
• 401(k) with company match
• Employee Assistance Program (EAP)
• Commuter benefits
• Basic life insurance fully paid by the company for employees and their dependents
• Long-term disability insurance fully paid by the company
• Voluntary short-term disability insurance
• Supplemental life insurance options

What This Job Offers

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