Senior Manager of Financial Reporting

Title: Senior Manager of Financial Reporting

Compensation: $150,000 + $170,000 + 15% Bonus

Location: San Clemente, CA 92672 (Light Hybrid)

Email your word document resume to H and reference the subject as Senior Manager of Financial Reporting

Our Aerospace Manufacturing Client, who is a leader in their field and experience 40% YoY growth, is searching for a strong Senior Manager of Financial Reporting. This individual will partner with the VP Corporate Controller and own the financial reporting and complex consolidations functions of the Company. Their ideal candidate must have Public Accounting experience, with some experience overseeing consolidations of multiple entities.

• Fairly Remote Company
• 9/80 Schedule
• 401K Vesting/Matching
• Career Opportunity & Growth

• Lead the monthly, quarterly, and annual financial consolidation process for multiple entities, ensuring all intercompany transactions are identified and eliminated.
• Own the end-to-end preparation of formal financial statements in accordance with U.S. GAAP.
• Prepare complex cash flow statements and provide detailed supporting documentation for all reporting cycles.
• Populate and refine Management’s Discussion and Analysis (MD&A) to provide narrative context to financial performance.
• Verify the accuracy of trial balances from multiple ERP systems prior to upload into the consolidation and reporting platform (Oracle EPM).
• Manage and mentor a team of accounting professionals, fostering a culture of technical excellence and career growth.
• Oversee intercompany reconciliations and cash sweeping activities to ensure liquidity and balance sheet accuracy.
• Serve as a primary liaison for external auditors and manage relationships with third-party technical advisory partners.
• Monitor and account for derivative instruments in collaboration with external advisors.
• Develop and implement standardized reporting templates within the financial consolidation system to enhance scalability.
• Perform technical accounting research to ensure compliance with evolving GAAP standards.
• Coordinate with site-level controllers across multiple states to ensure consistency in accounting treatments.
• Manage the financial reporting calendar to ensure all internal stakeholder deadlines are met.
• Drive continuous process improvements in the close-to-report cycle to reduce days to close while maintaining high data integrity.
• Analyze and report on key financial metrics to support enterprise-level strategic decision-making.

• Bachelor in Accounting, Finance, or a related field
• Public Accounting experience is required.
• Experience with the consolidation of multiple entities is required.
• CPA license is highly desired.
• Experience with Oracle EPM is highly desired.
• Strong organizational and project management skills
• Collaborative team player with positive attitude

Email your word document resume to H and reference the subject as Senior Manager of Financial Reporting