Job Description
A growing organization is seeking a Senior Manager of Financial Reporting & Compliance to lead external reporting, technical accounting, audit coordination, and internal control initiatives. This individual will play a key role in preparing GAAP financial statements, managing audit processes, and improving reporting and compliance procedures across the organization.
This is a high-visibility role with strong long-term growth potential and regular interaction with senior leadership.
Key Responsibilities
Financial Reporting & Technical Accounting
Audit & External Reporting
Controls, Compliance & Process Improvement
This is a high-visibility role with strong long-term growth potential and regular interaction with senior leadership.
Key Responsibilities
Financial Reporting & Technical Accounting
- Prepare and review monthly, quarterly, and annual GAAP financial statements, including detailed footnote disclosures.
- Research and interpret technical accounting guidance and support implementation of new accounting standards.
- Analyze financial results and identify key trends, variances, and reporting issues.
- Maintain and enhance accounting policies, reporting processes, and documentation standards.
Audit & External Reporting
- Serve as the primary point of contact for external auditors and manage the year-end audit process.
- Coordinate audit requests, support schedules, and technical accounting discussions.
- Assist with lender reporting and other external financial reporting requirements.
- Ensure reporting packages and supporting documentation are complete and audit ready.
Controls, Compliance & Process Improvement
- Support internal control and compliance initiatives related to financial reporting and operational processes.
- Participate in balance sheet reviews, control assessments, and process improvement projects.
- Identify areas of risk and recommend improvements to strengthen reporting accuracy and efficiency.
- Partner cross-functionally to promote strong financial governance and accountability.
- Bachelor's degree in Accounting, Finance, or related field.
- Active CPA license required (or ability/willingness to reactivate).
- 7+ years of experience in financial reporting, technical accounting, audit, or related accounting functions.
- Prior public accounting experience required;Big 4 background strongly preferred.
- Strong understanding of U.S. GAAP and financial statement preparation.
- Experience preparing full GAAP financials, including footnotes and disclosures.
- Proven experience working directly with external auditors.
- Familiarity with ERP and financial reporting systems.
- Exposure to internal controls, compliance, SOX, or risk management environments is a plus.
Numbers & Facts
| Location | Daphne, AL |
| Industry | Staffing/Employment Agencies |
| Salary | $120,000 |
| Company Size | 50 to 99 employees |
| Year Founded | 2002 |
| Website | https://phaxis.com/ |
About Company
We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.
Skills
- Accountingunmatched
- Accounting Policiesunmatched
- Accounting Standards and Regulationsunmatched
- Auditingunmatched
- Balance Sheetunmatched
- Certified Public Accountant (CPA)unmatched
- Cross-Functionalunmatched
- Documentationunmatched
- Documentation Standardsunmatched
- ERP (Enterprise Resource Planning)unmatched
- External Auditunmatched
- Financeunmatched
- Financial Analysisunmatched
- Financial Auditunmatched
- Financial Complianceunmatched
- Financial Managementunmatched
- Financial Reportingunmatched
- Financial Statementsunmatched
- Financial Systemsunmatched
- Generally Accepted Accounting Principles (GAAP)unmatched
- Internal Auditunmatched
- Leadershipunmatched
- Loansunmatched
- Operations Processesunmatched
- Process Improvementunmatched
- Process Managementunmatched
- Public Accountingunmatched
- Risk Analysisunmatched
- Risk Managementunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Technical Accountingunmatched
- Technical Researchunmatched
- Technical Supportunmatched
- Trend Analysisunmatched
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