Financial Reporting Manager
2 months ago
Responsibilities:
• Organize and manage regional consolidated GAAP financial statements including balance sheet, income statement, and cash flow statement.
• Oversee and prepare all buy and sell partnership transactions and new region establishments.
• Review and manage capital receivable accounts across regions.
• Lead the interpretation and application of GAAP accounting standards and pronouncements, preparing technical memorandums.
• Provide financial support and advice across the transaction cycle, managing financial transaction risk, and enhancing office value.
• Analyze financial performance at all levels and provide recommendations for improvement.
• Establish internal controls and audit expectations, ensuring accuracy of partnership transaction and receivable accounts.
• Act as an independent advisor to the business, managing relationships with external detail oriented advisors.
• Assist the company with annual audits and provide financial training to new regional leaders.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Knowledge of BlackLine and EPS systems
• Ability to use ERP - Enterprise Resource Planning tools
• Familiarity with Accounting Functions and Accounts Payable (AP)
• Auditing skills
• Understanding of Balance Sheet Account operations
• Experience in Budget Processes
• Excellent communication and organizational skills
• Ability to work independently and in a team environment
• Strong analytical and problem-solving skills
• Solid understanding of financial reporting regulations and standards
• Bachelor's degree in Accounting, Finance, or a related field
• CPA or equivalent qualification is preferred
• Proven experience as a Financial Reporting Manager or similar role
• Advanced Microsoft Excel skills including VLOOKUP and pivot tables.
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