Financial Reporting Specialist

1 day ago

Washington, Washington, D.C., United States Aura Full time
Job Title: Financial Reporting Manager

AURA is seeking a highly skilled Financial Reporting Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reports, audits, and compliance.

Key Responsibilities:
  • Assist with the preparation and review of financial reports, including monthly financial statements, annual financial statements, and quarterly reports.
  • Support the Deputy CFO/Corporate Controller in financial reporting, consolidation, and review of financial results.
  • Prepare timely and accurate financial statements for internal customers, including quarterly and annual financial reporting.
  • Consolidate finance and accounting data for a parent non-profit with 2 divisions and one international branch.
  • Support the Deputy CFO/Corporate Controller and Divisional Controllers in preparing AURA's financial statement audit, Uniform Guidance audit, 403(b) audit, and related FORM 5500 audit, and IRS Form 990 preparation.
  • Assist with coordinating the year-end close process, audit preparation, and on-site audit work for annual external financial statement audit.
  • Perform technical accounting research and activities in collaboration with the Deputy CFO/Corporate Controller.
  • Assist with writing, implementing, and compliance of new accounting and finance policies and procedures to improve efficiency, accuracy, and consistency across the organization.
Requirements:
  • Bachelor's degree in Accounting or related field with 3-5 years of progressive experience.
  • Established expertise of the Generally Accepted Accounting Principles (GAAP) and including experience with not-for-profit accounting and financial reporting requirements.
  • Experience with COSO and ability to develop and/or modify policies and processes as needed.
  • Experience with financial reporting systems, financial report development in Excel.
  • Experience in Multicurrency/International environment.
  • Demonstrated ability to drive process improvement.
  • Excellent oral and written communication skills.
  • Experience creating financial reports and reporting packages and establishing standards for ensuring quality.
  • Experience working in a multi-cultural environment, in an international organization and/or in a high technology industry sector.
  • Results-oriented with a high level of integrity and discretion in handling confidential information.
  • Adept leader capable of inspiring and motivating teams through change, and the ability to communicate effectively at all levels, orally and in writing.
Preferred Qualifications:
  • Active CPA license or Masters in Accounting or related field.
  • Knowledge and understanding of International Financial Reporting Standards (IFRS).
  • Demonstrated knowledge of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
  • Familiarity with standard financial reporting consolidation packages.
  • Fluency in Spanish desired.

AURA is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.

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