Manager, External Reporting

3 weeks ago


Fort Lauderdale Florida, United States AutoNation Headquarters Full time
Overview:
Description of Position:

Responsible for managing the financial and external reporting process, as well as the accounting for acquisitions and divestitures.

 

Organizational Relationships:              

The position collaborates with various corporate departments including Consolidations, Corporate Accounting, Planning, Treasury, IT, Corporate Real Estate, Corporate Development, Legal, and External Auditors.

 

Job Responsibilities:

Prepare and review tie out of quarterly and annual financial reports to be filed with the SEC, including press releases, registration statements, MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards.

Collaborate with the Investor Relations department to ensure financial data and supplemental information provided in earnings release and related materials are adequately supported.

Manage preparation of 401k financial statements by working with the Benefits Department to ensure disclosures are complete and accurate and the Form 5500 is filed timely.

Assist with gathering financial information from various corporate and region departments, maintain quarterly reporting schedule, and monitor progress against reporting cycle milestones.

Prepare and review supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance.

Prepare and review various monthly/quarterly analyses including inventory valuation reserve and EPS calculations, as well as goodwill and equity roll forwards.

Oversee acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations and roll forwards.

Assist in audit process including managing request lists, preparing schedules and communicating with external auditors.

Maintain thorough knowledge and understanding and stay abreast of changes to GAAP and SEC rules and regulations.

Research and evaluate technical accounting issues and the related impact to the company’s financial statements.

Assist in the development, documentation, and implementation of accounting policies and related internal controls as new accounting issues arise.

Manage and train the Senior of External Reporting including performing periodic performance evaluations.

Assist with XBRL tagging of financial statements and disclosures.

Assist with preparation of various deliverables for Audit Committee.

Perform special accounting projects as assigned

 

Qualifications Mandatory:

4-year degree in accounting

CPA with 4-5 years of related work experience

Experience with public company/SEC reporting

Strong understanding of financial statements and footnote disclosures

Solid current working knowledge of generally accepted accounting principles and SEC regulations

Strong communication skills (both written and verbal)

Strong time management, organization, and interpersonal skills

Strong computer skills, advanced knowledge of Excel, Word, etc.

 

Qualifications Preferred:                                                    

Hyperion and Essbase systems experience

Workiva experience

XBRL experience

 

Next Possible Position: 

Senior Manager – External Reporting

Corporate Accounting / Consolidations

Financial Planning

Finance Operations

Internal Audit/Compliance Audit



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