INACTIVE
Full-Time
Financial Reporting Manager
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