System1 is seeking a self-motivated dynamic individual to serve as the Manager, Financial Reporting. In this role you will be responsible for the preparation of financial statements and disclosures for external financial reporting, including internal and external reporting. Strong GAAP experience is a must. You will manage external auditor’s review of the SEC filings and coordinate quarterly reviews and annual audits of financial documents as well as other accounting duties.

As part of our accounting team, this position will play a critical role in System1’s operations department. You will be working alongside our exceptional accounting team.

If you are the type of person who “gets stuff done” and wants to work in a fast-paced environment, then this is the perfect opportunity with fantastic potential for you. 

The Role You Will Have:

• Prepare financial statements and disclosures for external financial reporting, including 10Q/Ks, 8K’s and earnings releases
• Manage external auditor’s review of the SEC filings and coordinate quarterly reviews and annual audits of financial documents
• Establish active and effective communication with senior members of the Finance team and with the executive team regarding critical initiatives; ensure that SEC filings reflect those initiatives
• Anticipate new ASC and SEC disclosure requirements and update disclosures accordingly
• Prepare subsidiary and statutory financial reporting, including investor reporting packages
• Assist with monthly tie-out of the reporting package
• Complete disclosure checklists to ensure all disclosure requirements are met; research disclosure requirements and keep abreast of new pronouncements impacting disclosures; establish repository of peer company disclosures and practices
• Collaborate with investor relations, legal and strategic finance on external stakeholder financial communications
• Ensure compliance with Sarbanes-Oxley (SOX) controls as it pertains to financial reporting
• Assist in various ongoing and ad-hoc projects or initiatives as needed

What You Will Bring:

• 8+ years of combined work experience in external audit or corporate accounting
• Degree in Business Administration, Accounting or Finance
• Oracle experience a plus
• CPA required

What We Have to Offer:

• 17 Days PTO +
• 10 Company Holidays
• Untracked sick time
• Health, Dental, Vision and 401k w/match
• Professional Development Reimbursement