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.

Qualifications

• 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.

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