Financial Accounting and Reporting Manager

2 weeks ago


San Antonio, Texas, United States Broadleaf Results Full time

Overview
As a pivotal member of the finance team, the Financial Accounting and External Reporting Manager is responsible for establishing and maintaining the frameworks, protocols, and comprehensive processes essential for the precise and timely external financial reporting on a monthly, quarterly, and annual basis. This role involves researching and spearheading the adoption of relevant accounting standards applicable to the organization. The manager will also provide strategic oversight and leadership in preparing documentation to support the annual external financial audit, as well as any applicable Agreed Upon Procedures and Single Audits.

Key Responsibilities

  • Possess a Certified Public Accountant (CPA) designation or an equivalent financial certification.
  • Demonstrate substantial public accounting experience or extensive expertise in financial statement preparation, with a strong command of GAAP and GASB accounting principles.
  • Have experience in federal or state grant accounting and compliance audits.
  • Hold a Master's degree in Finance, Accounting, Business Administration, Economics, or a related field.
  • Exhibit advanced proficiency in Workiva software.
  • Be skilled in SAP systems.
  • Ensure the accurate and timely preparation of external financial reports, including monthly financial packages for the Board, quarterly Treasurer's reports, and annual financial statements.
  • Collaborate with Corporate Communications to facilitate the timely preparation and publication of the annual report.
  • Oversee the completion and review of audit schedules, information requests, and audit inquiries to support the annual financial statement audit.
  • Act as a liaison to address inquiries from external auditors and review new accounting standards to assess their applicability.
  • Manage the accounting for finance and treasury-related transactions, including banking, debt, fuel hedging, and investment accounting.
  • Supervise the accounting and reporting for special entities, ensuring accurate completion of financial statement audits.
  • Ensure compliance with regulatory reporting requirements, including disclosures to relevant boards and commissions.
  • Support the development of finance staff through training and cross-training initiatives.
  • Engage in additional duties and participate in special project teams as assigned.

Required Knowledge and Skills

  • Possess a CPA or a Master's degree in Accounting.
  • Have significant public accounting experience or extensive knowledge of financial statement preparation and accounting standards.
  • Experience with federal or state grant accounting and compliance audits is essential.
  • Demonstrate advanced proficiency in Workiva.
  • Be proficient in SAP.

Educational Qualifications

  • A Bachelor's degree in Business with a focus on Accounting, Finance, or a related discipline from an accredited institution.


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