Senior Manager Financial Reporting and Accounting Policy jobs in United States
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Exeter Finance · 1 day ago

Senior Manager Financial Reporting and Accounting Policy

positionDFW Metroplex
timeFull-time
remoteOnsite
senioritySenior Level, Lead/Staff
money$121K/yr - $175K/yr
date8+ years exp

Exeter Finance is committed to helping customers find the right financing for their vehicle purchases. The Senior Manager of Financial Reporting and Accounting Policy will oversee SEC and financial reporting, technical accounting policy research, and the implementation of new accounting standards while providing guidance across the company.

AutomotiveBankingFinanceFinancial Services
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H1B Sponsor Likelynote

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
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

SEC reportingUS GAAPSOX complianceAccounting Policy researchExcel modelingPublic AccountingFinancial analysisAnalytical skillsTrainingMS-ExcelMS-PowerPointMS-WordWDeskCommunication skillsOrganizational skillsProblem solvingMentoring

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

Benefits

401(k)

Company

Exeter Finance

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Exeter Finance is a finance company that deals with automotive financial services.
dateFounded in 2006
location
Irving, Texas, USA
people-size1001-5000 employees
web-link
http://www.exeterfinance.com

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 Stage
Total Funding
$20M
Key Investors
Navigation Capital Partners
2021-06-28Acquired
2008-02-05Private Equity· $20M

Leadership Team

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Jason A. Kulas
Vice Chairman & Chief Financial Officer
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Recent News

Business Wire
Auto Finance Strategic Business Report 2025: Market to Reach $4.8 Trillion by 2030 - OEM-Backed Finance Arms Use Incentives to Gain Share in Competitive Loan Markets - ResearchAndMarkets.com
2025-05-28
The Paypers
Exeter Finance taps Socure for identity verification
2024-04-10
Reuters
Pagaya partners with auto finance firm Exeter on AI-driven lending platform
2024-02-18
Company data provided by crunchbase