Senior Financial Operations Manager

6 days ago


Orlando, Florida, United States Creative Financial Staffing Full time

About the Role

We are seeking a Senior Financial Operations Manager to lead our financial operations team. The successful candidate will oversee and enhance the accuracy of consolidated financial reporting, ensure compliance with SEC, SOX, and GAAP standards, and mentor, train, and manage a team of accountants.

Key Responsibilities:

  • Oversee month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and financial analysis.
  • Coordinate the preparation and filing of SEC reports (10-Q, 10-K) to ensure accuracy and compliance.
  • Mentor, train, and manage the accounting team, including direct supervision of five team members.
  • Develop and implement accounting policies, procedures, and systems to improve operational efficiency.
  • Collaborate with internal and external auditors to facilitate audits, quarterly reviews, and SOX testing.
  • Review and prepare corporate consolidations, eliminations, and quarterly/annual filings.
  • Partner with leadership to support financial analysis, special projects, and ad hoc reporting needs.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • CPA certification preferred (or equivalent public accounting experience).
  • Minimum of 3-5 years of SEC reporting/compliance experience.
  • Experience in manufacturing or manufacturing audits preferred.
  • Proficiency in ERP systems (QuickBooks) and advanced Excel skills.
  • Strong knowledge of SOX controls and GAAP compliance.

Compensation

The estimated salary for this position is between $120,000 - $140,000 annually, depending on experience and qualifications.



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