Manager of Financial Reporting

About the role

Responsible for multiple critical financial reporting processes including account and legal entity consolidations, maintenance and creation of consistent reporting throughout the organization, and the reconciliation and validation of data between financial systems. Serves as a liaison between the Company’s finance departments and IT to ensure complete and accurate financial information while complying with internal control standards. This role will require an understanding of Generally Accepted Accounting Principles (GAAP), the general workings of ERP systems, and internal controls within a Sarbanes-Oxley compliant organization.

Responsibilities

• Maintains the Company’s general ledger for reporting purposes including the creation and maintenance of accounts, legal entities, locations, segments, combination groupings, cross validation rules, segments, etc.
• Reconciles and validates critical data between the Company’s ERP and other financial reporting systems
• Assists in the creation of internal and external reports including monthly management reports, quarterly reports, audit reports, etc
• Serves as a liaison between the Company’s finance and IT departments
• Identifies and pursues efficiencies through process enhancements or automated solutions and partners closely with a cross function of Company leaders, internal and external IT resources to implement change or creating efficiencies
• Assists in creating consistent, standardized reports that can be utilized by accounting, finance, and financial reporting teams
• Demonstrates strong critical thinking and issue resolution skills, especially issues impacting our financial systems and our close processes
• Generates ad-hoc reports and assists leadership with interpretation and analysis of trends and variances
• Collaborates with other members of the accounting team to provide solution-oriented recommendations for the Finance Organization and Business at large
• Provides coaching and oversight to accounting and financial reporting teams
• Maintains professional/technical competencies and proficiencies for job responsibilities
• Other duties as assigned

Qualifications

• Education: Bachelor Degree
• Experience: 5-8 years
• Licenses and Certifications: CPA and or MBA required
• ERP Experience Required (Oracle Preferred)
• 2-3 years within a Corporate Accounting or Financial Reporting function required

Benefits

• Competitive salaries and weekly pay
• 401(k) Company Match
• Mental