Financial Reporting Manager Chicago, Illinois JT/RW

3 weeks ago

Chicago, United States ESR Healthcare Full time

Financial Reporting Manager Chicago, Illinois JT/RW Confidential|Chicago, Illinois|January 29, 2020

Salary:$120,000.00 Openings:1 Deadline:None (Until Hired) $15,000

Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES:

Work with various levels of employees/management throughout the organization (C-suite, subsidiary controllers/managers/staff) and external relationships (bankers, auditors)

Financial Reporting

· Lead the Company’s external SEC financial reporting process, including preparation of consolidation, SEC reports (10Q, 10K, 8K, proxy, etc.)

· Support technical positions with research and provides technical interface with external auditors

· Assist in content and timing of press releases and external guidance commentary

· Prepare internal management reports to support month, quarter and year end work

· Monitor and ensure timely identification and compliance with evolving accounting guidance, provide GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner

· Ensure complete and accurate disclosures in all public filings

Support quarterly reviews and annual audits with external auditors · Work with external auditors to ensure agreement with company decisions on accounting disclosures and issues

Accounting Functions

· Manage Corporate accounting process including: accounts payable/receivable, cash receipts, general ledger, payroll, variance analysis

· Work with FP&A on company budgeting, forecasting, account reconciliations, etc. · Monitor and analyze accounting data and prepare KPI reports as requested · Maintenance of fixed asset sub-ledger including book and tax depreciation · Complete various required compliance reports

Treasury

· Primary contact for treasury management

· daily monitoring of cash availability/debt balances/borrowing and/or pay down of revolving line,

· set up/maintenance/security for online banking users throughout the consolidated company,

· oversee monthly compliance reporting,

· optimizing investment returns,

· reporting on daily cash balance and cash projections

EDUCATION AND/OR EXPERIENCE:

Bachelor's degree in Accounting or Finance; 10 years related experience; CPA desirable Public accounting experience with SEC clients Understanding and knowledge of generally accepted accounting principles, practices, standards, laws and regulations Knowledge of public reporting requirements Experience with JDE or similar ERP Excellent computer skills on MS Office, especially Excel Ability to multi task while being detail oriented Good time-management skills Personable – able to work in a small corporate office with high energy and engagement Self-starter, confident, entertainer. Enjoys coming to work in a change environment with M&A activity, a “business pivot” and new management.

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