Frederick Fox

Manager, Financial Reporting &amp; Technical AccountingFull-time, Regular Salary Range: $140,000–$160,000 Annually Position SummaryThe Manager, Financial Reporting &amp; Technical Accounting reports directly to the Chief Accounting Officer and owns financial reporting, SEC compliance, SOX support, technical accounting, revenue recognition, and process improvement in a public-company environment. This is a hands-on individual contributor role with no direct reports.Key ResponsibilitiesFinancial Reporting &amp; SEC Compliance<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare and review quarterly and annual SEC filings, including Forms 10-Q, 10-K, and 8-K, along with financial statements, footnotes, MD&amp;A support, cash flow statements, segment reporting, non-GAAP reconciliations, and related investor and audit committee materials.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ensure external reporting is accurate, timely, and compliant with U.S. GAAP, SEC regulations, PCAOB standards, and applicable exchange reporting requirements.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Coordinate quarterly and annual close deliverables, XBRL filing coordination, SEC filing deadlines, and the assessment of emerging disclosure and accounting requirements.</li>
</ul>SOX Internal Control Compliance<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Support the SOX 404 program, including control documentation, risk assessment, testing coordination, management certification support, and remediation of control deficiencies or audit findings.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Evaluate, document, and improve entity-level, process-level, IT general, automated, and key reporting controls.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Partner with IT, operations, and finance stakeholders to support control effectiveness across revenue, procurement, inventory, vendor rebates, cloud billing, and managed services processes.</li>
</ul>Technical Accounting, U.S. GAAP &amp; Revenue Recognition<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Serve as a technical accounting resource on complex U.S. GAAP matters, including revenue recognition, SaaS, cloud and managed services, vendor incentives, stock-based compensation, business combinations, leases, debt and equity transactions, software capitalization, impairment analyses, and new accounting standards.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Prepare technical accounting memos and support external auditor review.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Review customer contracts, MSAs, and contract modifications to reach revenue recognition and related accounting conclusions.</li>
</ul>Audit &amp; Governance<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Coordinate quarterly and annual external audit activities, including audit requests, technical accounting support, and resolution of reporting matters.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Maintain accounting policies and support governance documentation, enterprise risk activities, and regulatory readiness.</li>
</ul>Leadership, Collaboration &amp; Process Improvement<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Collaborate closely with the CAO and cross-functional departments to support accurate reporting, effective controls, timely compliance activities, and process improvement initiatives.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Help drive automation and efficiency across financial reporting, close, control monitoring, and compliance documentation.</li>
</ul>QualificationsEducation &amp; Professional Certification<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Bachelor's degree in Accounting or Finance required.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Active CPA license required.</li>
</ul>Experience<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">8+ years of progressive accounting, financial reporting, and technical accounting experience, including at least 5 years of public-company reporting and SOX compliance.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Public accounting experience with a Big Four or national accounting firm preferred.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Experience in a technology, IT services, software, cloud services, managed services, or VAR environment preferred.</li>
</ul>Technical Knowledge<ul style="margin:0px;padding-left:40px;"><li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX 404 compliance, PCAOB audit standards, internal controls over financial reporting, ERP systems, reporting tools, Microsoft Dynamics, and advanced Excel.</li></ul>Critical Competencies<ul style="margin:0px;padding-left:40px;">
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Strong analytical, technical accounting, and problem-solving skills.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Clear communication, sound judgment, and attention to detail, with the ability to manage multiple deadlines in a public-company environment.</li>
<li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Ability to interpret complex contracts and business arrangements.</li>
</ul>Preferred Industry Experience<ul style="margin:0px;padding-left:40px;"><li style="line-height:1.2;font-family:Arial;font-size:14px;color:rgb(0, 0, 0);margin:0px;">Technology, IT services, cloud solutions, managed services, cybersecurity, enterprise software, technology distribution, or value-added reseller experience preferred.</li></ul>Reporting StructureReports directly to the Chief Accounting Officer. This is an individual contributor role with no direct reports.

Manager, Financial Reporting & Technical Accounting

Full-time, Regular

Salary Range: $140,000–$160,000 Annually

Position Summary

The Manager, Financial Reporting & Technical Accounting reports
directly to the Chief Accounting Officer and owns financial
reporting, SEC compliance, SOX support, technical accounting,
revenue recognition, and process improvement in a public-company
environment. This is a hands-on individual contributor role with
no direct reports.

Key Responsibilities

Financial Reporting & SEC Compliance

* Prepare and review quarterly and annual SEC filings, including
Forms 10-Q, 10-K, and 8-K, along with financial statements,
footnotes, MD&A support, cash flow statements, segment reporting,
non-GAAP reconciliations, and related investor and audit
committee materials.
* Ensure external reporting is accurate, timely, and compliant
with U.S. GAAP, SEC regulations, PCAOB standards, and applicable
exchange reporting requirements.
* Coordinate quarterly and annual close deliverables, XBRL filing
coordination, SEC filing deadlines, and the assessment of
emerging disclosure and accounting requirements.
SOX Internal Control Compliance

* Support the SOX 404 program, including control documentation,
risk assessment, testing coordination, management certification
support, and remediation of control deficiencies or audit
findings.
* Evaluate, document, and improve entity-level, process-level, IT
general, automated, and key reporting controls.
* Partner with IT, operations, and finance stakeholders to
support control effectiveness across revenue, procurement,
inventory, vendor rebates, cloud billing, and managed services
processes.
Technical Accounting, U.S. GAAP & Revenue Recognition

* Serve as a technical accounting resource on complex U.S. GAAP
matters, including revenue recognition, SaaS, cloud and managed
services, vendor incentives, stock-based compensation, business
combinations, leases, debt and equity transactions, software
capitalization, impairment analyses, and new accounting
standards.
* Prepare technical accounting memos and support external auditor
review.
* Review customer contracts, MSAs, and contract modifications to
reach revenue recognition and related accounting conclusions.
Audit & Governance

* Coordinate quarterly and annual external audit activities,
including audit requests, technical accounting support, and
resolution of reporting matters.
* Maintain accounting policies and support governance
documentation, enterprise risk activities, and regulatory
readiness.
Leadership, Collaboration & Process Improvement

* Collaborate closely with the CAO and cross-functional
departments to support accurate reporting, effective controls,
timely compliance activities, and process improvement
initiatives.
* Help drive automation and efficiency across financial
reporting, close, control monitoring, and compliance
documentation.
Qualifications

Education & Professional Certification

* Bachelor's degree in Accounting or Finance required.
* Active CPA license required.
Experience

* 8+ years of progressive accounting, financial reporting, and
technical accounting experience, including at least 5 years of
public-company reporting and SOX compliance.
* Public accounting experience with a Big Four or national
accounting firm preferred.
* Experience in a technology, IT services, software, cloud
services, managed services, or VAR environment preferred.
Technical Knowledge

* Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX
404 compliance, PCAOB audit standards, internal controls over
financial reporting, ERP systems, reporting tools, Microsoft
Dynamics, and advanced Excel.
Critical Competencies

* Strong analytical, technical accounting, and problem-solving
skills.
* Clear communication, sound judgment, and attention to detail,
with the ability to manage multiple deadlines in a public-company
environment.
* Ability to interpret complex contracts and business
arrangements.
Preferred Industry Experience

* Technology, IT services, cloud solutions, managed services,
cybersecurity, enterprise software, technology distribution, or
value-added reseller experience preferred.
Reporting Structure

Reports directly to the Chief Accounting Officer. This is an
individual contributor role with no direct reports.

Financial Reporting Manager

About the role

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