Manager of Financial Reporting and Technical Accounting - Arhaus
Boston Heights, OH 44236
About the Job
The Manager of Financial Reporting and Technical Accounting are responsible for the preparation of financial and business-related analyses and research in such areas necessary for the creation of all SEC reporting requirements. This role reports to the Director, SEC Reporting.
Deliverables:
- Prepare and review financial reporting documents, including Forms 10-Q and 10-K and related XBRL documents, and ensure they are filed on a timely basis with the SEC.
- Ensure that financial statements provide transparency and fairly report the Company's results, and financial condition and are in accordance with U.S. GAAP.
- Support Investor Relations and Corporate Communications in the creation of earnings releases, investor materials, and responses to analyst questions.
- Keep current with SEC developments and changes in our business and industry to ensure that their effects are properly reflected in the SEC filings and other deliverables.
- Assist in providing technical expertise to the finance organization on the treatment of accounting issues, implementation of new accounting standards (i.e. ASC 606 and ASC 842), and compliance with U.S. GAAP, SEC, and PCAOB regulations.
- Research, evaluate and document technical accounting conclusions and reporting implications of complex and non-standard transactions, as well as general corporate accounting matters.
- Ensure SOX compliance by adhering to internal control requirements, updating documentation, and providing recommendations as appropriate.
- Assist with the annual external audit and quarterly review processes with the external auditor.
- Develop and maintain key relationships with other Accounting, Finance, and IT functions, and provide support for special projects and programs.
- Manage, supervise and develop SEC Reporting staff.
- Support ad hoc projects as required.
Desired Skills and Experience:
- Must have a Bachelor’s degree in Finance or Accounting
- CPA is required
- 5+ years of experience in public accounting or relevant experience
- Big 4/Regional Public accounting experience is strongly preferred
- Experience in Workiva is strongly preferred
- Experience in SOX control execution and documentation
- Strong knowledge and understanding of U.S. GAAP and SEC Rules and Regulations
- Strong research skills and ability to form opinions/interpretations on accounting standards
- Very proficient in spreadsheets, databases, MS Office, and financial software applications
- Outstanding presentation, reporting, and communication skills
- Must have a high level of ethics, integrity, judgment, and confidentiality
Arhaus is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. Arhaus is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Arhaus are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Arhaus will not tolerate discrimination or harassment based on any of these characteristics. Arhaus encourages applicants of all ages.
Finance