Senior Financial Reporting Manager

Job Title: Senior Financial Reporting Manager 

Location: Hybrid (Herndon, VA or Richardson, TX preferred) 

About Us: 

Everfox, is a trailblazer in the cybersecurity solutions sector, renowned for our cutting-edge products and dynamic work culture. We specialize in providing innovative software solutions that empower businesses to optimize their operations and drive growth. At Everfox, we believe in fostering a collaborative environment where motivated individuals can excel and contribute to our mission to protect our global customers against the most complex cyber challenges through innovative, high-assurance solutions that empower them to operate in an ever-changing cyber landscape. 

  Our innovative approach and dedication to employee growth make Everfox an exciting place to work and advance your career! 

Reporting to: 
Assistant Corporate Controller 

Role Overview: 

As a Senior Financial Reporting Manager at Everfox, you will perform critical back office and accounting functions, ensuring compliance with policies and procedures, and delivering timely and accurate reports to management and stakeholders. You will be responsible for both US and UK GAAP reporting and regulatory filings, which includes consolidated reporting, statutory reporting, and the corresponding audits. This is a vital role where your technical expertise and leadership will directly contribute to the company's success. 

Key Responsibilities: 

• Assist with all technical accounting (including purchase accounting, valuations, and accounting position memos), general ledger accounting (including intangible assets, debt, equity and share-based compensation, and intercompany transactions), financial reporting, statutory reporting, and external audits. 

• Ensure annual financial statements are prepared accurately, timely, and in accordance with GAAP. 

• Maintain monthly and quarterly reporting decks for accounting leadership and the Executive Leadership, including collaboration with other back office teams. 

• Coordinate the preparation and audit of consolidated and local statutory financial statements, including cash flow statement, equity roll-forward preparation and comprehensive footnote disclosures.  

• Implement new accounting standards and disclosure requirements, providing technical guidance as needed. 

• Coordinate quarterly review and journal entry posting of stock-based compensation accounting, intangible assets, and applicable intercompany transactions. 

• Create and maintain internal and external reporting calendars, coordinating key timelines and deliverables, and collaborating with business partners to ensure timely, accurate, and complete reporting. 

• Coordinate maintenance and creation of policies and procedures, document process flows and desk procedures, and implement process efficiencies. 

• Identify areas needing improvement, develop collaborative relationships with finance peers and business partners, and apply business knowledge to financial statements and reporting. 

• Participate in due diligence for acquisitions, reviewing financial data of acquirees, and executing implementation plans. 

• Assist in the coordination of external valuations on significant acquisitions, acting as a supporting liaison between external valuation experts and the external audit team. 

• Perform other duties and projects as assigned, including ad-hoc tasks required by leadership. 

Education and Experience: 

• Active CPA required; public accounting experience preferred. 

• Bachelor’s degree in accounting or finance. 

• 8+ years of accounting experience, preferably in the tech industry. 

• 3+ years managerial experience preferred 

• Experience implementing complex accounting and reporting standards. 

• Strong technical accounting background with thorough knowledge of US GAAP, SOX, and SEC reporting standards, as well as experience with technical research and preparation of accounting position papers. Working knowledge of International Financial Reporting Standards (IFRS) and UK GAAP also preferred. 

• Knowledge of large general ledger software applications, e.g., Oracle Fusion. 

• Advanced proficiency in MS Office Suite (especially MS Excel). 

• Ability to maintain high levels of confidentiality and professionalism. 

• A solutions-oriented team player with excellent critical thinking and analytical skills. 

• Excellent communication skills, with the ability to effectively use accounting knowledge to collaborate, guide, and interact professionally with personnel at various levels within the organization to drive sound business decisions. 

• Strong organizational skills and ability to meet tight deadlines. 

• Passionate and enthusiastic about remaining up-to-date on current trends and practices.