Accounting Manager
November 11, 2024Financial Reporting Manager 9898
The Financial Reporting Manager is a highly visible position reporting to the VP Controller, Global Finance with responsibility for delivering key work product as part of the internal management reporting and external financial reporting process. This individual will participate in the timely and accurate delivery of monthly, quarterly, and annual accounting reports and financial statements for the consolidated parent company and other external reporting entities under US GAAP for reporting to the Board of Directors, shareholders, and senior management.
About the Role:
- Assist in preparation and review of the Company’s 10-Q and 10-K filings with the SEC.
- Coordinate and assist in drafting of financial statements (balance sheet, income statement, statement of cash flows, etc.).
- Coordinate with other departments to obtain supporting information for 10-Q and 10-K disclosures.
- Prepare necessary disclosure checklists for SEC filings.
- Assist in preparation and review of internal monthly volume reporting.
- Assist in preparation and review of internal monthly average selling price reporting.
- Perform variance and trend analysis with explanations to financial statement transactions.
- Perform compilation and analysis of monthly consolidated bridge reports for senior management.
- Maintain financial reporting related SOX controls.
- Draft and provide support for quarterly press releases.
- Coordinate and review XBRL tagging.
- Review other internal and external documents and presentations for accuracy and consistency.
- Assist in the development, implementation and maintenance of accounting and reporting policies.
- Coordinate with internal and external auditors on annual audits and quarterly review processes, including both financial and controls testing. Assist in facilitating documentation requests.
- Assist with any special projects that may arise.
- Protect organization's value by keeping information confidential.
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Education/Experience Requirements:
- BS or master’s degree in accounting.
- CPA (or parts passed) required.
- Prior experience in SEC Reporting, Technical Accounting, or similar role.
- Public company financial reporting experience.
- Comprehensive understanding of GAAP, financial reporting and internal control frameworks and requirements.
- Familiar with and working knowledge of cost accounting.
Candidate Qualifications:
- Must possess excellent verbal, written and interpersonal skills and bring a hands-on approach with the ability to prioritize and deliver results in a fast-moving environment with a wide variety of strategic initiatives and constant deadlines.
- Ability to be flexible and collaborate with team on different projects and needs.
- Good interpersonal and communication skills within all levels of the organization.
- Systems aptitude and process orientation; strong computer skills essential, including extensive use of Microsoft Office Suite (especially Excel and Word).
- Highly organized and detail-oriented with the ability to meet tight deadlines.
- Knowledge and understanding of internal controls, general accounting (G/L, A/R, A/P, etc.), and operational accounting (revenue, volumes, etc.).
- Strong writing skills and grammar.
- High-level of integrity to handle sensitive information and maintain confidentiality.