Financial Reporting Manager

Responsibilities

• Partner with senior leadership and external auditors to perform GAAP analyses for complex transactions and technical accounting matters; document conclusions in formal accounting position papers and support communication with cross-functional business partners.
• Research proposed transactions and collaborate with operations and corporate development to evaluate alternative structures and financial outcomes.
• Provide technical accounting support for recurring areas including capitalized software, impairments, joint ventures, receivables, revenue recognition, acquisitions, and divestitures.
• Research newly issued accounting standards and assist with the development and execution of related implementation plans.
• Support alignment between operational teams and technical accounting requirements, including the adoption of new accounting standards.
• Regularly review and enhance accounting policy documentation, identifying inefficiencies and leading process improvement initiatives.
• Develop strong relationships with peers and leaders across the organization to promote adherence to company policies and procedures.
• Assist in the preparation of quarterly and annual financial statements and SEC filings, including current reports, in compliance with U.S. GAAP and SEC regulations. Drive continuous improvements through process enhancements.
• Support proposed changes to the presentation of SEC filings based on research of literature, implementation guidance, and industry filings, in coordination with external auditors.
• Prepare, compile, and present statements of cash flows.
• Lead internal control and process improvement initiatives in response to evolving business needs, industry best practices, and new accounting or financial reporting guidance.
• Serve as a key liaison with external auditors, supporting the planning and coordination of financial reporting aspects of the audit.

• Bachelor’s Degree
• CPA
• 3-7+ years of relevant experience, including public accounting.
• Experience researching and implementing US GAAP and SEC rules and regulations.
• Experience or familiarity with ASC 606, ASC 842, ASC 810, ASC 350, ASC 805, ASC 718, ASC 326, ASC 323
• Detail oriented, and can manage multiple work streams simultaneously.
• Strong project management skills
• Self-motivated with drive to continuously improve communication, processes, and systems.
• Must have strong communication and interpersonal skills and be able to delegate and manage effectively.