Manager, Financial Reporting
C.H. Guenther · San Antonio, TX · 1 wk ago
Accounting$96k–$178k/yrFull-time
Lead the preparation and oversight of the Company’s consolidated financial statements for a global food manufacturing organization with operations across the U.S., Canada, and Europe.
Responsibilities
- Manage the preparation of quarterly and annual external financial statements in compliance with U.S. GAAP requirements.
- Oversee monthly and quarterly internal reporting, including preparation and review of consolidated financial statements.
- Ensure accuracy of the Company’s consolidated financial statements.
- Maintain schedules and supporting documentation for consolidations and financial statements.
- Support timely and accurate completion of month-end activities, including journal entry postings and review of balance sheet account reconciliations.
- Oversee foreign currency translation and U.S. GAAP conversion of foreign subsidiaries.
- Perform analysis of key financial metrics and financial variances.
- Maintain technical expertise and knowledge of U.S. GAAP; research accounting guidance to determine appropriate reporting requirements.
- Perform monthly intercompany reconciliation, profit elimination, and consolidation.
- Lead preparation of quarterly debt compliance calculations and documentation.
- Support the year-end audit, including direct interaction with independent auditors.
- Serve as a SAP super-user.
- Continuously evaluate and improve internal controls.
- Manage the preparation and filing of government census reports.
- Assist with due diligence, integration, and other projects related to acquisitions, expansions, or special projects.
- Provide support to outside departments as needed.
- Manage and develop direct reports, including hiring, disciplinary actions, and performance evaluations.
- Develop functional responsibilities of direct reports to ensure best-in-class output.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA required.
- Minimum of 8 years of consolidation and financial reporting experience, preferably in a multinational environment.
- Relevant experience with a Big 4 public accounting firm preferred.
- Minimum of 8 years of experience in financial analysis, including G/L account reconciliation, forecast and trend analysis, and budget-to-actual analysis.
- Experience with SAP/BPC is an advantage.
Skills
- Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications (Word, PowerPoint, OneNote).
- Proficient in researching and applying accounting principles and concepts.
- Detail-oriented with strong critical thinking skills.
- Self-directed with the ability to work with limited supervision.
- Superior communication, collaboration, and team-building skills.
- Strong leadership and management skills; ability to challenge assumptions and ideas.
- Ability to manage multiple tasks and projects simultaneously.
- Collaborative with the ability to build and foster cross-departmental relationships.
Working Conditions
- Primarily office-based work environment.
- Regular use of a computer and standard office equipment.
- Must be able to lift and carry up to 15 pounds at times.
- Prolonged periods of sitting at a desk and working on a computer.
Pay
The salary range for this role is $95,938.00 – $178,010.00. Actual compensation may vary based on job-related knowledge, skills, experience, and geographic location.
Benefits
- Health and disability insurance.
- Retirement savings options.
- Flexible spending accounts.
- Employee assistance programs.
- Educational assistance.
- Parental leave.
- Paid time off and company-paid holidays.