Sr. Financial Reporting Manager
4 weeks ago
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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