Financial Reporting Manager
Posted on 7/19/2023

201-500 employees

AI e-Discovery legal software
Company Overview
Disco’s mission is to empower lawyers to do what they went to law school to do by applying human legal judgment to their legal matters. The company is innovating the legal space by using AI, cloud computing, and data analytics to help bring justice for their clients and win important disputes around the world.
Austin, TX, USA
Experience Level
Desired Skills
  • 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
  • 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