Financial Accounting Manager - CB

Seeking a Financial Accounting Manager to provide leadership to help manage the Consolidation and Financial Accounting related to producing the financial statements of Enterprise. The main focus of the Manager will be to provide quality and timely accounting and support services to all the family of companies within Enterprise.

• Prepare financial statement footnotes to ensure they are complete, accurate, and compliant with GAAP and Securities and Exchange Commission (SEC) regulations (for public companies)
• Manage Consolidation of Financials for the Parent Company’s Financials
• Assist with Audit PBC list and the gathering of the documentation from the relevant parties
• Manage corporate monthly, quarterly, and annual financial reporting processes and requirements; internal and external
• Manage and prepare financial accounting processes: draft and record journal entries, trial balance management, account reconciliations, financial statement preparation and related protocols, subsidiary ledger maintenance, fixed assets, accruals and prepaid balances, bank reconciliations, financial report analysis
• Work with operations department heads to ensure that all operational activity has appropriately been identified and reflected in financial statements.
• Assist with Enterprise special projects in coordinating with management, performing accounting research, meeting with department heads, and creating/providing the required deliverables.
• Perform other duties as assigned

• Bachelor’s degree in accounting
• CPA license, including 5th year college or university
• 5+ years of Financial Accounting experience
• Experience reviewing, supporting, or working with financial statement footnotes as part of GAAP-compliant financial reporting.
• • Hands-on experience managing financial accounting processes, including journal entries, trial balance management, reconciliations, fixed assets, accruals, and financial statement preparation.
• Direct ownership of parent-company financial consolidations, including multi-entity reporting.
• Trustworthy - Demonstrated ability to keep information confidential
• Competency and proficiency in Microsoft applications and database management
• Strong interpersonal skills including collaboration, communication, and team-building
• Strong communication skills, both written and verbal
• Ability to simultaneously manage tasks, projects and requests, seeking assistance with juggling priorities, as needed