Financial Reporting Manager
3 weeks ago
GSE Solutions is seeking a highly skilled Accounting Operations Manager to join our Finance and Accounting team. This individual will play a key role in leading the accounting function, managing the monthly closing process, and ensuring all internal controls documentation is maintained.
Key Responsibilities- Responsible for monthly close process
- Reviews all GL entries and balance sheet reconciliations
- Prepare and/or review monthly reporting package for US and International subsidiaries
- Assist in preparation of memorandums and working papers, as needed, in support of annual audit and in conjunction with complex accounting transactions
- Assist with managing the Company's Accounts Payable (A/P) functions
- Supervises staff accountant and work with the subsidiary accounting teams as needed
- Is a key contributor to the monthly, quarterly, and annual reporting process
- Research and advise Corporate Controller of new accounting standards as applicable
- Maintains the internal controls RACM to ensure completeness and compliance with controls
- Evaluate new leasing transactions under ASC 842 and maintain the lease schedules
- Contributes to the development of supervised staff
- Performs other duties as assigned
- Excellent organization skills
- Great attention to detail and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- Ability to meet deadlines and manage multiple commitments
- Excellent knowledge of MS Office with a focus on Excel
- Familiarity with ERP systems (Oracle E-Business Suite r12 a plus)
- Experience with Private Equity reporting and corporate consolidations highly preferred but not required
- Ability to meet deadlines and manage multiple commitments
- Ability to be a strong team player
- Strong written and verbal communication skills
- Strong analytical skills
- Proficient in MS Excel
- High degree of professionalism and integrity with ability to handle confidential information appropriately
- Bachelor's Degree or higher in Finance or Accounting, CPA highly preferred
- 5+ years of relevant experience, including 2 or more years managing a team
This is a remote position but the candidate must reside within a 120-mile radius of Columbia, Maryland. Ability to travel (estimated 10%).
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