Manager, Financial Reporting at DISCO | TX, United States | Rezi

Manager, Financial Reporting at DISCO

Manager, Financial Reporting

DISCO · TX, United States

2 weeks ago

Manager, Financial Reporting

DISCO · TX, United States

20 days ago
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About the Role

We are looking for a self-starter and detail-oriented Financial Reporting Manager who will report to the Director of Accounting. To be successful in this role, you thrive wearing multiple hats, are adept at handling change, comfortable with hands-on work, and possess excellent project management and communication skills. You are a skilled communicator with strong problem-solving abilities, capable of working independently and managing multiple deadlines.

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 of balance sheet reconciliations and perform income statement account analyses.
  • Serve as the technical accounting subject matter expert and ensure all quarterly and annual reporting is compliant with applicable requirements.

Requirements

  • Bachelor’s degree in Accounting, CPA required.
  • 5+ years of SEC financial reporting experience, preferably with SaaS companies.
  • Strong knowledge of US GAAP, Accounting Policy (research and apply), and 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.
  • Organized and detail-oriented.
  • Proficient in Microsoft Office.
  • Highest level of honesty and integrity.
  • Respect for the proper handling of confidential information.
  • Authorization to work in the U.S. without sponsorship.

Skills

  • Project management
  • Communication
  • Problem-solving
  • Microsoft Office
  • US GAAP
  • SEC Reporting and Filing
  • SEC filings
  • US GAAP disclosure requirements
  • MD&A drafting
  • Footnote disclosures
  • External reporting processes management
  • E*Trade management
  • NetSuite
  • Adaptive Insights
  • Workiva

Location

  • U.S.

Work Type

  • Full-time

Experience Level

  • 5+ years

Education Level

  • Bachelor's degree in Accounting
  • CPA

Salary/Compensations

  • Competitive salary plus RSUs

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Flexible PTO

About the Company

  • DISCO provides a cloud-native, artificial intelligence-powered legal solution that simplifies ediscovery, legal document review and case management for enterprises, law firms, legal services providers and governments.
  • Our scalable, integrated solution enables legal departments to easily collect, process and review enterprise data that is relevant or potentially relevant to legal matters.
  • At DISCO, we believe AI is a core enabler of how work gets done.
  • All employees are expected to proactively adopt and responsibly use AI tools to drive efficiency, improve outcomes, and continuously evolve how they operate in their role.
  • We are revolutionizing the legal industry.

Equal Opportunity

  • We are an equal opportunity employer and value diversity.
  • We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.