Full-Time

Financial Reporting Manager

Disco

Disco

501-1,000 employees

AI e-Discovery legal software

AI & Machine Learning

Mid, Senior

Austin, TX, USA

Required Skills
NetSuite
Requirements
  • Bachelor's degree in Accounting, CPA required
  • You have 5+ years of SEC financial reporting experience, preferably with SaaS companies
  • You have strong knowledge of US GAAP, Accounting Policy (research and apply), and most importantly SEC Reporting and Filing (10-K's, 10-Q's 8-K's, etc.)
  • Experience with SEC filings and complying with SEC and US GAAP disclosure requirements
  • Experience drafting MD&A and footnote disclosures
  • Experience managing external reporting processes
  • You are organized and detail oriented
  • You are proficient in Microsoft Office
  • You have the highest level of honesty and integrity
  • You respect the proper handling of confidential information; an ongoing practice of proper confidence is a part of who you are
  • Have previous SaaS experience
  • Have previous big 4 public accounting experience
  • Have previous NetSuite, Adaptive Insights, Workiva, and/or E*Trade experience
Responsibilities
  • Work closely with the finance and legal team to manage and prepare the company's financial reporting
  • Coordinate cross-functionally with Accounting, Finance, Legal, and Investor Relations to prepare disclosures
  • Prepare and maintain support for all areas of external reporting process, such as EPS calculations, stock-based compensation expense, Consolidated Balance Sheet, Consolidated Income Statement, Statement of Cash Flows, Statement of Stockholders Equity
  • Interact with external and internal auditors to ensure that support and explanations for all requests are provided in a timely manner
  • Manage equity for the company within E*Trade
  • Assist in managing the month-end close processes and the close schedule
  • Assist with the preparation and/or review balance sheet reconciliations and perform income statement account analyses
  • This role will serve as the technical accounting subject matter expert and will ensure all quarterly and annual reporting is compliant with applicable requirements

Company Stage

N/A

Total Funding

$507.6M

Headquarters

Austin, Texas

Founded

2013

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-5%

2 year growth

-8%

Benefits

Competitive base salary

Start-up

Open PTO

Free catered lunches

Growth opportunities

Medical, dental, and vision, 401(k)

INACTIVE