Financial Reporting Manager
3 weeks ago
Our client is a large logistics company currently building out their Accounting Department. They are seeking a Financial Reporting Manager to join their team based in Orange County, California.
CPA required.
Responsibilities:
- Assist accounting/finance management with the compilation and production of financial statements and disclosures under IFRS
- Produce month-end and quarter-end financial packages that include trial balances and select financial statements and schedules
- Manage the balance sheet General Ledger account balances pursuant to IFRS standards.
- Perform and supervise G/L account reconciliations
- Develop journal entries (e.g., period-end accruals) to adjust G/L account balances applying accounting knowledge and recorded account activity of the period
- Assist with producing KPIs and other financial and operational metrics
- Assist with the period-end closing process, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
- Assist with the Fixed Asset (PP&E) tracking and depreciation schedules
- Assist with lease accounting efforts pursuant to IFRS 16
- Assist with leading the year-end audit
- Supervise assigned accountants
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