The Financial Reporting Manager is a key member of the Financial Reporting department. Duties include overall responsibility for the preparation and review, accuracy and timely reporting of the Company’s consolidated financial results.
Financial Reporting Manager Responsibilities
- Manage financial reporting processes; including timely compilation and review of financial statements and footnotes included within quarterly and annual financial statements
- Prepare MD&A included within quarterly and annual financial statements, including organizing and referencing supporting documentation
- Review lender materials, such as earnings call scripts and presentations, to ensure accuracy and consistency with financial reporting disclosures
- Manage staff; review work, communicate goal setting objectives, conduct ongoing performance evaluations and aid in prioritization of staff responsibilities and development
- Coordinate with other reporting and accounting/finance personnel in preparation of reports
- Coordinate with external auditors to assist with their audit of financial statements
- Create and maintain monthly/quarterly calendars and checklists to inform parties of necessary responsibilities and related deadlines
- Ensure proper application with U.S. GAAP and SEC rules, and compliance with related SOX controls
- Quarterly flux analysis and various ad hoc analysis
- Prepare meeting materials for Disclosure Committee meetings
- Assist with the implementation of new accounting standards
- Facilitate the financial close process
- Review journal entries and account reconciliations
- Drive continuous improvement in processes to streamline the financial reporting process while improving timeliness, quality and accuracy
- Special projects, as assigned
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Qualifications
- Bachelor’s Degree in Accounting required (Master’s degree and / or CPA preferred)
- Public accounting experience preferred
- Solid understanding of US GAAP and internal controls
- Familiarity with SEC reporting requirements
- High level of proficiency with MS Excel
- Experience with Oracle Cloud ERP and Hyperion Financial Management systems and with Smart View functionality / Ad Hoc analysis preferred
- Self-starter, eager to learn and grow with strong interpersonal skills
- Strong verbal and written communication skills
- Ability to multi-task, work under pressure and meet deadlines required
- Strong attention to detail
- Must possess excellent organizational skills
