Financial Reporting Manager

As the Financial Reporting Manager, you will be directly responsible for managing the preparation of our internal and external monthly, quarterly and YTD financial statements for our Board of Directors, lenders, investors, stockholders, and senior management. In this role you will have the unique opportunity to build reporting process from the ground up, help write and develop technical accounting policies, and work on complex transactions by teaming with compliance and business teams from negotiation to close. This high impact role requires a passionate leader with a team player attitude.

In this role you will also be expected to:

• Develop and maintain the financial reporting function including creation of periodic financial statements, footnotes, supplemental disclosures and executive level presentations
• Ensure that reports, filings, and documentation comply with company regulations, professional standards, and GAAP and other reporting guidelines
• Prepare and coordinate all internal financial reporting, departmental and functional results analysis, and communications of reporting to senior management
• Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance
• Work closely with the external auditors on planning, completion, and filing of required reports
• Assist in SOX level compliance testing and reporting, SOC II reviews and reporting and internal risk assessments

Requirements

About You

• 5+ years of financial reporting experience (prior experience in technology, professional services, Software as a Service or other high growth companies preferred)
• Bachelor’s degree in Accounting or Finance
• Active CPA required
• National public accounting firm background, public company reporting and/or audit experience
• Excellent knowledge of U.S. GAAP, including ability to research accounting literature, establish a position, draft supporting memorandum and obtain auditor acceptance
• Strong Microsoft Office skills, particularly Excel (pivot tables, lookups) and PowerPoint
• NetSuite experience is desirable
• Data warehouse, BI reporting and dashboard creation desirable
• Prior experience designing, implementing, and documenting policies and procedures—in a SOX environment
• Strong written and verbal communication
• Ability to multi-task, adapt to multiple demands and shifting/competing priorities, and deliver high quality work in a fast-paced environment
• History of teamwork and willingness to dive-in to get the job done.
• Intellectually curious, creative, and collaborative.

The ideal candidate will have:

• 1-2+ years’ experience in public or private sector accounting
• Public/industry experience mix is a plus
• Bachelor’s degree in accounting required, CPA preferred
• Experience with private equity portfolio companies is a plus
• Working knowledge of relevant tax fundamentals
• Strong communication and organizational skills required

Compensation: $100-120k

Benefits

At VORTO we are committed to developing our employees and providing them exciting opportunities to grow and prosper in their careers.

We offer a competitive benefits package as well as numerous additional perks including:

• Competitive compensation package
• Health, Dental and Vision Insurance
• 401k with matching up to 3.5%
• Company paid life and short-term disability insurance
• Company paid parking, transit pass or Uber credit
• Modern office space in downtown Denver with daily coffee, tea, drinks & snacks