Sr. Financial Reporting Manager

4 weeks ago


St Paul, United States CareerBuilder Full time

Sr. Financial Reporting Manager

Department:

Finance
Employment Type:

Full Time
Location:

Minnesota
Description

The Senior Financial Reporting Manager is responsible for managing the organizations treasury and reporting functions. Reporting directly to the financial Controller, the Sr. Financial Reporting Manager will monitor our day-to-day operations and will be responsible for the preparation of NES monthly, quarterly, and annual financial reports.

What you'll do:

Responsible for monthly, quarterly, and annual reporting deliverables.

Responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.

Forecast short, medium, and long-term funding requirements.

Receive reporting, audit and accounting requests and in response, use appropriate procedures and accounting principles to coordinate information gathering, prepare analyses, and create reports, controls, and accounting entries.

Research GAAP reporting questions/issues, and drafts memos on resulting decisions/positions to be provided to auditors and maintained in accounting files.

Liaise with departments across the organization for future cashflow projections.

Team management as the department expands.

Assist with Month-End Close duties pertaining to Financial Reporting.

Perform special requests as directed and other duties as assigned.

What you'll need:

BS/BA in Accounting or Finance

CPA certification

7+ years of experience (Audit or SEC Reporting/Technical Accounting)

At least one to two years of experience managing a team

Strong Microsoft and Excel skills

Proven knowledge of GAAP

Public accounting

Ability to lead, influence, and motivate others

Ability to communicate professionally in a verbal or written manner

Attention to detail and accuracy

Proven experience driving process improvements

Bonus points

Vista by Viewpoint, Acumatica, or Microsoft Dynamics software experience

Experience with Procore or other construction management software

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