Manager, Financial Controls & Reporting

Job Description

Job Description

Position Type: Direct Hire

Workplace Type: Hybrid (3 days on-site)

Responsibilities

• Lead the accounting, financial reporting, month-end close, and internal controls functions.
• Oversee monthly, quarterly, and annual financial reporting, including journal entries, reconciliations, accruals, and financial statement support.
• Manage SOX compliance activities, including control documentation, testing support, remediation efforts, and ongoing monitoring.
• Serve as the primary liaison for internal and external audits and ensure compliance with governance and reporting requirements.
• Oversee accounts payable, accounts receivable, cash management activities, payroll accounting summaries, and balance sheet reconciliations.
• Analyze financial results, prepare management reporting, and communicate key financial insights and risks to leadership.
• Partner with cross-functional teams to improve financial processes, strengthen controls, and enhance data quality.
• Lead financial systems and process improvement initiatives, including automation and optimization of reporting workflows.
• Other duties as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional accounting certification preferred.
• Minimum of 7 years of accounting, financial reporting, audit, or internal controls experience.
• Strong knowledge of US GAAP, IFRS and experience researching and resolving accounting issues.
• Experience with SOX compliance, internal controls, and U.S. regulatory requirements.
• Proven ability to manage month-end close and recurring financial reporting processes with accuracy and timeliness.
• Strong analytical, problem-solving, organizational, and communication skills.
• Experience leading teams and collaborating across functions.
• Advanced proficiency in Microsoft Excel; experience with ERP and financial reporting systems preferred.
• Detail-oriented with a commitment to continuous improvement and process optimization.