Financial Reporting and Technical Accounting Manager, May Mobility

• Comprehensive knowledge of accounting principles, SEC regulations, and SOX compliance
• Proficiency in financial reporting software and ERP systems like NetSuite and Workiva
• Advanced proficiency in Microsoft Excel (e.g., financial modeling, pivot tables)
• Excellent communication skills, with a proven ability to work with auditors and senior management
• Strong organizational and project management skills with a focus on meeting deadlines
• Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA certification preferred)
• Minimum of 5-7 years in financial reporting, public accounting, or a similar role
• Strong background in preparing and filing SEC or equivalent regulatory financial reports
• Don’t meet every single requirement? Studies have shown that women and/or people of color are less likely to apply to a job unless they meet every qualification. At May Mobility, we’re committed to building a diverse, inclusive, and authentic workforce, so if you’re excited about this role but your previous experience doesn’t align perfectly with every qualification, we encourage you to apply anyway! You may be the perfect candidate for this or another role at May

Desirable

• We are seeking an experienced and detail-oriented Financial Reporting and Technical Accounting Manager to lead and ensure the accuracy, integrity, and compliance of financial reporting, as well as providing expert guidance on technical accounting matters and to ensure all regulatory filings (AICPA, PCAOB, SEC) are completed in an efficient and timely manner
• In this role, you will play a critical part in ensuring transparency and accountability in the company’s financial reporting. You will also collaborate across departments to streamline reporting processes and manage external communications with auditors and regulatory agencies. This role reports to the Director of Accounting
• Prepare and review financial statements, including balance sheets, income statements, cash flow statements, equity statements and related footnote disclosures, ensuring compliance with US GAAP, IFRS, or other applicable frameworks
• Manage the preparation and filing of quarterly, annual, and other regulatory filings with the SEC or other relevant authorities
• Coordinate with auditors to ensure accurate and timely completion of audit processes
• Stay current on changes in accounting regulations and standards, and ensure the organization adapts accordingly
• Assist in the process to build out internal processes to become compliant with Sarbanes-Oxley (SOX) reporting requirements, including internal controls over financial reporting
• Serve as a key point of contact with regulatory bodies during audits or inquiries
• Lead and mentor a team of accounting and reporting professionals, ensuring skill development and career progression
• Work cross-functionally with accounting, FP&A, legal, and investor relations teams to align reporting efforts and maintain message consistency
• Coordinate with external auditors to facilitate financial reviews, audits, and other requests
• Identify and implement process improvements and automation to enhance the efficiency and accuracy of reporting processes
• Ensure that reporting systems and tools are up-to-date and capable of meeting external reporting requirements
• Provide key stakeholders with accurate, high-quality analysis and disclosures for decision-making
• Address questions or concerns from senior management regarding financial reporting issues
• Standard office working conditions which includes but not limited to:
• Prolonged sitting
• Prolonged standing
• Prolonged computer use