Manager, SEC Reporting

Summary

Join Flywire as a Manager, SEC Reporting, and oversee the preparation and filing of quarterly and annual SEC reports, ensuring compliance with all SEC rules and regulations and US GAAP accounting standards. You will report to the VP of Technical Accounting and External Reporting. The ideal candidate possesses extensive knowledge of SEC reporting requirements, GAAP, and financial statement preparation. This role demands strong cross-functional collaboration, effective communication, and the ability to manage tight deadlines. You will coordinate with various teams, including accounting, FP&A, marketing, legal, tax, and investor relations. The position also involves managing audits and enhancing reporting processes for increased efficiency and compliance.

Requirements

• 5+ years of experience in SEC reporting, financial reporting, or public accounting, with a strong background in preparing SEC filings
• Bachelor’s degree in Accounting or Finance
• Highly organized, detail-oriented, resourceful, & self-motivated with a desire for continuous improvement
• Strong interpersonal, project management, oral and written communication skills
• Ability to work with various business partners and influence decision making

Responsibilities

• Coordinate the preparation and timely filing of quarterly and annual SEC reports (10-Q, 10-K, 8-K, etc.), ensuring compliance with SEC rules and regulations
• Review and analyze financial statements to ensure all required disclosures are made in accordance with US GAAP and SEC disclosure requirements
• Collaborate with the accounting, FP&A, marketing, legal, tax, and investor relations teams to coordinate and review financial information and ensure accurate reporting. Ensure alignment of 10-Q and 10-K with quarterly earnings releases and investor communications
• Coordinate the review of filings with internal and external auditors, including providing necessary documentation and addressing any audit matters
• Develop, implement, and maintain internal controls over financial reporting and SEC filings
• Keep current on new SEC regulations, accounting standards, and other relevant guidance. Research complex accounting issues, evaluate the impact of new regulations, and advise senior leadership on the potential impact on filings
• Review existing accounting policies for compliance with US GAAP and completeness
• Continuously assess and enhance reporting processes to increase efficiency, accuracy, and compliance. Implement tools and technologies to streamline SEC filing and reporting procedures
• Lead and assist in ad-hoc projects related to SEC reporting, financial reporting, technical accounting and internal controls as needed

Preferred Qualifications

• Experience working in a public company environment
• CPA certification

Benefits

• Competitive compensation, including Restricted Stock Units
• Employee Stock Purchase Plan (ESPP)
• Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
• Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes) with Global FlyMates
• Competitive time off including FlyBetter Days to volunteer in a cause you believe in and Digital Disconnect Days!
• Great Talent & Development Programs (Managers Taking Flight – for new or aspiring managers!)