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Financial Reporting Manager

2 months ago

Fort Wayne, Indiana, United States Creative Financial Staffing Full time

Senior Accounting Operations Manager

Why Choose Creative Financial Staffing:

  • Leading organization in the financial sector
  • Reputable firm known for its community involvement
  • Opportunities for professional advancement with visibility to executive leadership
  • A supportive and inclusive workplace that promotes teamwork
  • Excellent BENEFITS, generous PTO, and a vibrant CULTURE

Role Overview: As the Senior Accounting Operations Manager, you will be integral to the financial reporting and consolidation processes. This position offers a remarkable chance for a seasoned accounting professional to impact a successful organization.

Key Duties:

  1. Prepare and oversee consolidated equity rollforward
  2. Record monthly consolidation entries, including debt and annual budget journal entries
  3. Manage data mapping and maintain metadata documentation
  4. Facilitate the external audit process
  5. Assist in the preparation of footnotes for consolidated financial statements and related schedules
  6. Generate and distribute monthly financial reports, encompassing balance sheets and income statements
  7. Ensure the accuracy of an automated consolidation system by entering and verifying data

Qualifications:

  • Bachelor's or associate's degree in Accounting or a related field
  • Minimum of 5 years of relevant experience
  • Expertise in consolidations, financial reporting, and analysis
  • Proficient in accounting software and Microsoft Excel
Salary: $85,000 - $100,000