Manager, Financial Reporting

Seminole Hard Rock Support Services is seeking a Manager, Financial Reporting to lead the financial reporting function supporting Hard Rock and Seminole Gaming. This onsite role in Davie, FL focuses on preparing, reviewing, and issuing financial statements and related reporting deliverables while coordinating external audits and strengthening internal controls, reporting processes, and team execution.

Working across a multi-entity environment, the Manager ensures reporting accuracy, completeness, and timeliness across annual and interim deliverables. The role also partners with Finance and cross-functional stakeholders to drive consistent standards, improve workflows, and enhance reporting automation using Workiva.

Key Responsibilities

• Support the financial reporting function and oversee external reporting processes for Hard Rock and Seminole Gaming.
• Act as a key financial reporting resource to help ensure assigned financial statements, reporting packages, and deliverables are accurate, complete, and issued on time.
• Prepare and review annual and interim financial statements for various legal entities within the Hard Rock and Seminole Gaming organization.
• Ensure financial statements and disclosures are prepared in accordance with applicable accounting standards, including U.S. GAAP, GASB, and other country-specific frameworks as applicable.
• Coordinate external audit activities, including audit requests, supporting schedules, auditor communications, and resolution of audit comments.
• Review supporting schedules, financial statement tie-outs, disclosure checklists, and other audit support documentation.
• Develop, maintain, and continuously improve financial reporting packages, quarterly close checklists, disclosure controls, reporting calendars, and related Workiva reporting workflows.
• Serve as a Workiva administrator and power user, supporting document management, data linking, reporting automation, workflow optimization, and reporting process enhancements.
• Partner with accounting, consolidation, FP&A, tax, treasury, legal, operations, merchandise, and other departments to gather information needed for financial reporting and audit processes.
• Prepare and review quarterly and annual fluctuation analyses in collaboration with FP&A and other finance teams.
• Maintain accounting policies, reporting procedures, templates, and documentation standards to support high-quality financial reporting.
• Support internal controls over financial reporting, including control documentation, review procedures, and evidence retention.
• Identify and implement process improvements, reporting standardization opportunities, automation initiatives, and system enhancements to improve efficiency, scalability, and accuracy.
• Provide guidance, coaching, and day-to-day oversight to financial reporting staff while supporting employee development and technical growth.
• Support special projects as needed, including system implementations, business combinations, debt transactions, and new reporting requirements.
• Demonstrate strong ownership, accountability, adaptability, and professional judgment in a dynamic, high-growth environment.
• Model ethical behavior, maintain confidentiality, and uphold professional standards in all aspects of the role.

Requirements

• Bachelor’s degree in Accounting or Finance required.
• CPA or equivalent certification required.
• Minimum 5 years of relevant accounting experience.
• Public accounting experience strongly preferred.
• Prior supervisory or team leadership experience preferred.
• Experience with multi-entity and consolidated financial reporting environments strongly preferred.
• International accounting, IFRS, GASB, statutory reporting, or multinational company experience preferred.
• Strong knowledge of U.S. GAAP and financial statement preparation required.
• Experience coordinating external audits, preparing financial statements, completing financial statement tie-outs, and supporting disclosure requirements required.
• Advanced Workiva experience required, including hands-on experience developing and enhancing financial statements, reporting packages, quarterly close checklists, linked reporting data, disclosures, and workflow processes within Workiva.
• Advanced Microsoft Excel skills and proficiency with Microsoft Office applications required.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Excellent written and verbal communication skills, including the ability to communicate accounting and reporting matters to finance and non-finance stakeholders.
• Strong organizational and project management skills to manage competing priorities and meet deadlines.
• Demonstrated ability to improve processes, leverage technology, collaborate across functions, and operate effectively in a complex, fast-paced environment.
• Self-motivated with strong accountability, ownership, and commitment to continuous improvement.

Technologies

• Workiva
• Microsoft Excel
• Microsoft Office
• U.S. GAAP
• GASB
• IFRS