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Financial Reporting Manager
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-02-19
Listing for:
Segrera Associates
Full Time
position Listed on 2026-02-19
Job specializations:
-
Finance & Banking
Financial Compliance -
Management
Job Description & How to Apply Below
We are seeking a Financial Reporting leader with a strong SEC-reporting focus and a Big 4-8 foundation. This role partners closely with executive leadership, auditors, tax, legal, FP&A, and GL teams to ensure best-in-class public company reporting and regulatory compliance.
🔎 Core SEC & Technical Responsibilities:
- Lead preparation and review of Forms 10-K and 10-Q, including earnings releases and Proxy support
- Ensure full compliance with SEC regulations, U.S. GAAP, and PCAOB standards
- Oversee disclosure checklists, supporting schedules, and tie-out procedures
- Draft and review key disclosures including MD&A, business descriptions, and risk factors
- Coordinate quarterly and annual reporting cycles with internal and external auditors
- Ensure accuracy of XBRL tagging and EDGAR filings
- Provide proactive updates on emerging SEC and GAAP developments
- Maintain equity accounting records and oversee related disclosures
- Support SOX compliance over financial reporting controls
- Lead process improvements and reporting enhancements
- CPA required
- Big 4-8 experience required
- Public company reporting experience required
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