Exeter Finance · 1 day ago
Senior Manager Financial Reporting and Accounting Policy
Irving, TX
Full-time
Onsite
Senior Level, Lead/Staff
$121K/yr - $175K/yr
8+ years expExeter Finance is committed to helping customers find the right financing for their vehicle purchases. They are seeking a Senior Manager of Financial Reporting and Accounting Policy who will oversee SEC and financial reporting, lead technical accounting research, and ensure compliance with accounting standards and regulations.
AutomotiveBankingFinanceFinancial Services
Responsibilities
Responsible for creating all text (Management's Discussion and Analysis of Financial Results), Financial Statements, Footnotes, pro forma disclosures, and financial analyses supporting the timely, accurate and complete reporting and filing of the Company's SEC periodic reports (Form S-1 & S-3, Form 10K/Q, 8-K, S-8, Investor Relations materials, etc.)
Conducts Accounting Policy research of GAAP and SEC standards including complex accounting policies to develop and lead implementation across Exeter. Requires ability to present and explain, both orally and in writing, complex policies to diverse groups across the Company, external investors, SEC, FASB and external legal counsel and auditors
Prepares Ad-Hoc analyses to support Exeter GAAP accounting and SEC reporting views with external auditors, peer companies, Board of Directors, internal legal counsel, the Financial Accounting Standards Board, examiners from the Securities and Exchange Commission, external legal counsel, and federal and state governmental agencies
Leads, coordinates, and plans the execution of Exeter's annual external financial statement audit and quarterly review with EY, and the annual 401(k) audit with Other Auditors. Manages the activities of external accounting resources including PwC
Ensures compliance with all rules, regulations, and interpretations from the SEC, FASB, IFRS, PCAOB, New York Stock Exchange (NYSE), FINRA, US Census Bureau, 40+ states, and other agencies of the U.S. Federal and State Governments related to Exeter's GAAP accounting and financial reporting
Responsible for creation, testing, approval and maintenance of financial spreadsheets, analyses, and presentations supporting SEC and financial reporting including cash flow statements, Workiva workbooks, PBCS reports, etc
Leads the recruiting, training, mentoring, and evaluation of staff. Develops training material for all accounting and finance associates
Supports Internal Controls / SOX group and the Legal / Compliance groups
Performs other duties as assigned
Qualification
Required
Bachelor's degree in Accounting or Finance; Master's degree in Accounting or MBA preferred, CPA required
Eight (8) or more years of direct job related experience, with a minimum of three (3) years supervisory/management experience required
Minimum five (5) years public accounting experience
Extensive experience explaining both verbally, in memoranda form, and through development of Excel and PowerPoint presentation very complex accounting, finance, and tax concepts to executive management, investors, BOD members, external auditors, etc
Strong and extensive knowledge of SEC reporting, US GAAP
Strong SOX and internal controls experience
Ability to research and apply technical accounting literature
Ability and commitment to meet strict deadlines with minimal supervision. Strong attention to detail, demonstrated integrity and professionalism
Strong organizational skills with the ability to multi-task
Strong analytical and problem solving skills
Excellent written and verbal communication skills
Proficiency in MS-Excel, MS-Powerpoint, MS-Word, WDesk
Company
Exeter Finance
Exeter Finance is a finance company that deals with automotive financial services.
1001-5000 employees
H1B Sponsorship
Exeter Finance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (13)
2023 (9)
2022 (13)
2021 (12)
2020 (10)
Funding
Current Stage
Late StageTotal Funding
$20MKey Investors
Navigation Capital Partners
2021-06-28Acquired
2008-02-05Private Equity· $20M
Leadership Team
Jason A. Kulas
Vice Chairman & Chief Financial Officer
Recent News
2024-04-10
Company data provided by crunchbase