Financial Reporting Manager

Cherry Bekaert

  • Frederick, Maryland
  • 3 days ago

    Highlights

    This is a hands-on role responsible for leading the month-end close and financial reporting processes while supporting SEC reporting, technical accounting, internal controls, inventory accounting, commissions, and fixed assets. The ideal candidate is a hands-on accounting professional with a strong combination of SEC reporting, technical accounting, month-end close, and SOX experience .

    Numbers & Facts

    LocationFrederick, Maryland
    Websitehttps://www.cbh.com

    Description

    Cherry Bekaert Recruiting is seeking an experienced Financial Reporting Manager for a contract opportunity. This is a hands-on role responsible for leading the month-end close and financial reporting processes while supporting SEC reporting, technical accounting, internal controls, inventory accounting, commissions, and fixed assets.
    Key Responsibilities
    • Lead and manage the month-end close process, ensuring timely and accurate financial reporting.
    • Prepare and support SEC filings, including Form 10-K and Form 10-Q.
    • Ensure compliance with applicable SEC regulations and U.S. GAAP.
    • Research and address complex technical accounting matters and document accounting conclusions.
    • Maintain and support SOX internal controls, including control documentation, testing support, and remediation efforts.
    • Manage accounting and reporting related to revenue recognition under ASC 606.
    • Support lease accounting under ASC 842, including related reporting and reconciliations.
    • Support inventory accounting, reconciliations, valuation, and related financial reporting.
    • Calculate and administer sales commissions, including commission calculations and disbursements.
    • Maintain fixed asset schedules, including additions, disposals, depreciation, and reconciliations.
    • Prepare financial statements, supporting schedules, and management reporting.
    • Coordinate with internal and external auditors and provide supporting documentation for audit and SOX requirements.
    • Identify opportunities to improve close, reporting, and accounting processes.
    Qualifications
    • Bachelor’s degree in Accounting, Finance, or a related field.
    • Strong financial reporting and month-end close experience required.
    • Experience preparing or supporting 10-K and 10-Q SEC filings.
    • Strong knowledge of SEC reporting requirements, U.S. GAAP, and SOX internal controls.
    • Strong technical accounting skills, including experience with ASC 606 revenue recognition and ASC 842 lease accounting.
    • Experience with inventory accounting, fixed assets, and account reconciliations.
    • Experience calculating or administering sales commissions preferred.
    • CPA strongly preferred.
    • Ability to work independently and manage multiple priorities in a fast-paced, remote environment.
    • Excellent analytical, organizational, and communication skills.
    Ideal Candidate
    The ideal candidate is a hands-on accounting professional with a strong combination of SEC reporting, technical accounting, month-end close, and SOX experience. This individual should be comfortable working independently in a contract environment and able to quickly take ownership of critical reporting and accounting responsibilities.


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