Senior Manager Financial Reporting

2 weeks ago


Milwaukee, United States Creative Financial Staffing Full time

Senior Manager Financial Reporting - REMOTE

Global Organization seeking their next rock-star Senior Manager Financial Reporting to join their team growing team Pre-IPO stage company

Why join this company?

  • Global Organization Across 100+ Countries - 1,700+ Employees
  • 14 Weeks 100% Fully Paid Family Leave; 20 Weeks Total.
  • 401K w/ Great Match
  • Generous Tuition & Professional Development Reimbursement
  • 12 Paid Holidays + 2 Volunteer Days Off Annually + UNLIMITED VACATION POLICY
  • 40+ Year Old Company, Has grown rapidly - Aggressive Growth Plans - Lots of Growth Potential
  • Lot's of M & A Activity - Tripled in size last 7+ years in Revenue

What you will be responsible for as a Senior Manager Financial Reporting:

  • You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
  • Assist with Month-End Close duties pertaining to Financial Reporting
  • Assist with any Technical Accounting - Ex. ASC606 or ASC842 or IFRS related Memos. Doing the research of impacts on team/organization.
  • This position will be on more the implementation of the changes to organization - Interacting Cross Functionally
  • Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related
  • Special Ad-Hoc requests from Leadership
  • Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations

What qualifications do you need for the Senior Manager Financial Reporting role?

  • Bachelor's Degree in Accounting Required
  • 7+ years of experience (Audit or SEC Reporting/Technical Accounting)
  • SME on - ASC606 - Revenue Recognition and IFRS15
  • CPA / MBA
  • Straight from Public Accounting (BIG4) or Top 20 CPA Firm or Combination of Public/Private Industry
  • Experience with NetSuite, Excel, other major ERP Systems
#CBAPR2024
#LI-AE1

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