Financial Reporting Manager
ModMed
full-time
Posted on:
Location Type: Remote
Location: United States
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About the role
- Prepare the Forms 10-Q and 10-K in compliance with GAAP and SEC requirements
- Support external auditors during annual audits and interim reviews by preparing financial statement tie-outs, disclosure checklists, and responding to information requests and other inquiries
- Support Investor Relations by preparing financial information for the quarterly earnings release and investor presentations
- Prepare monthly financial statements for management, including the statement of cash flows and related variance analyses
- Create and maintain internal controls over financial reporting and help drive the sub-certification process for 10-Q/10-K
- Monitor emerging FASB and SEC guidance to assess financial reporting impacts and draft required disclosures
- Perform ad hoc peer comparisons
Requirements
- Bachelor's degree in Accounting; Masters degree preferred
- 7+ years of relevant experience
- CPA if process, current CPA license preferred
- Public accounting experience, preferred
- Public company reporting experience, preferred
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GAAPSEC compliancefinancial statement preparationvariance analysisinternal controlsfinancial reportingFASB guidancedisclosure checklistsfinancial statement tie-outspeer comparisons
Soft Skills
communicationorganizationalanalyticalcollaborationproblem-solving
Certifications
Bachelor's degree in AccountingMaster's degreeCPA license