Financial Reporting Manager

Financial Reporting Manager with a services company.
 

Summary

The Financial Reporting Manager will assist in the preparation of the financial reporting package, including US GAAP financial statements, footnotes, and other supplementary schedules. This role will collaborate with GL Accounting, Tax, FP&A, Legal, HR, and other operational departments within the Company to ensure accurate and timely reporting of financial results.

 
Responsibilities

• Assist in preparation of monthly and quarterly financial statements: Balance Sheet, Income Statement, Cash Flow, Statement of Equity, and supporting materials.
• Implement continuous improvement of periodic reporting package to enhance timeliness, accuracy, and usefulness of financial management information.
• Prepare roll-forward reporting for key balance sheet captions such as Goodwill, Intangibles, Fixed Assets, Debt, and Equity.
• Document internal processes, results of technical analysis, and support for financial reports.
• Prepare balance sheet and income statement comparative analyses to identify and resolve potential errors.
• Prepare and submit ad-hoc journal entries as needed.
• Serve as a resource for internal and external audit inquiries and ad-hoc management reporting.
• Assist in establishing, implementing, and improving all accounting policies and procedures required for a SOX compliant financial operation.
• Support the training and development of accounting staff, and delegate duties and authority to meet departmental and organizational goals.
• Assist in the implementation of IPO readiness related to ESG reporting, SEC reporting and technical accounting.
• Partner with the Business Units on accounting and financial reporting matters.
• Develop strong cross-functional relationships and serve as a key business partner with GL Accounting, Tax, FP&A, Legal, and HR to ensure that all transactions are properly reflected in financial statements.

Requirements

• Bachelor's degree in Accounting or Finance required; CPA preferred; public accounting experience preferred.
• 5+ years of relevant accounting and reporting experience.
• Proficient technical accounting skills and thorough understanding of US GAAP and SEC reporting.
• Experience with the application and adoption of new accounting standards.
• Management and supervisory experience a plus but not required.
• Attention to detail with a high level of accuracy and consistency in preparing work.
• Excellent analytical, quantitative skills, and accounting research skills.
• Aptitude for working with data and managing complex data workflows.
• Preference for familiarity with the following tools and technology:
  • Multiple ERPs
  • Microsoft Excel
  • Workiva
  • SQL
  • Python
  • Business Intelligence and Analytical Process Automation
  • Microsoft Copilot
• Able to effectively handle multiple projects simultaneously in a deadline-driven environment.
• Excellent verbal, written communication, and interpersonal skills.
• Experience working for a $1B company preferred.