The Financial Reporting Manager is responsible for the external and internal financial reporting packages. This role will be responsible for preparing 10-K, 10-Q's, and 8-K's as needed while keeping current on the ongoing developments in the SEC regulations and FASB codifications for reporting requirements.
The Financial Reporting Manager will facilitate coordination of internal and external audits, maintain schedules to support financial reporting, and assist in enhancing internal controls while providing financial and operational support across the company.
Responsible for preparation of Financial external reporting package (annual report, quarterly financial statements, registration statements)
Responsible for Management and Board of Directors reporting/presentations
Assist with Technical Accounting Research, support, and implementation
Team with auditors to ensure an efficient and timely audit by preparing support schedules and footnotes while supervising audit progression
Assist with implementation of controls and process design around financial reporting
Assist with the revamping of the current Financial Statements with more robust disclosures
Assist in the preparation and compilation of monthly, quarterly and annual financial schedules (e.g., roll forwards of supporting documents for financial statement)
Help revisit prior-year Financials and reconciliations to confirm and create compliance with internal controls
Research technical accounting matters and write policy memos as needed
Drive process improvement and policy development initiatives that impact the accounting and reporting function
Coordinate and drive accounting initiatives, proactively identify dependencies and drive issues to resolution as well as provide feedback toward improved coordination, collaboration and communication
Demonstrate cross-functional collaboration and teamwork across the organization
Work on ad hoc projects as needed
5+ years of experience of relevant experience in Accounting / Finance, preferably in large, publicly traded company
2-3 years experience in public accounting with a large firm and attainment of increasing levels of responsibility
Required: Degree in Accounting or Finance.
Preferred: CPA and/or MBA
Skills And Competencies
Advanced Excel required.
Must have a working knowledge of GAAP
Functional understanding of financial and operational business processes and reporting
Experience with mergers and acquisitions/purchase price accounting a plus
Excellent verbal and written communication skills
Good analytical judgment and problem-solving skills while demonstrating high ethical standards
Must be able to work well in a fast-paced team environment
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Job ID: 40653
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