Financial Reporting Manager
2 weeks ago
Our client has an immediate need for a Financial Reporting Manager with SEC experience.
Duties:
- Lead the preparation and review of monthly financial statements, ensuring accuracy, completeness, and compliance with GAAP.
- Lead the preparation and review of interim and annual financial statements, footnotes, and MD&A disclosures, ensuring compliance with GAAP standards and SEC regulations.
- Coordinate with internal stakeholders to gather relevant financial data and disclosures for inclusion in reporting documents.
- Monitor changes in SEC regulations and accounting standards, assessing the impact on financial reporting, and implementing necessary updates.
- Develop and maintain effective internal controls over financial reporting.
- Identify opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.
- Collaborate with internal audit teams and external auditors to facilitate audits and reviews of financial statements.
- Lead the audit process in support of the respective controller(s).
- Work closely with cross-functional teams to address accounting and reporting considerations for business transactions and initiatives.
- Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.
- Stay updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes.
- Bachelor's and/or Master's degree in Accounting.
- CPA certification required. 5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.
- Thorough understanding of US GAAP and SEC regulations.
- Strong analytical skills and ability to interpret complex accounting guidance and financial data.
- Excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.
- Proven track record of driving process improvements and implementing best practices in accounting and financial reporting.
- Experience working with ERP systems such as NetSuite, Workday, Oracle, SAP.
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