We are seeking a highly motivated and detail oriented Financial Reporting Manager to lead the preparation and delivery of accurate, timely financial reporting in a multi-entity, multi-tiered environment. This role will support monthly/quarterly/year-end reporting, audit readiness, and communication with internal and external stakeholders including auditors, lenders, and investors.
This is a hybrid position requiring 3 days per week onsite in our Charlotte area office.
Key Responsibilities
Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Manage reporting for a complex multi-entity structure, including multi-tier consolidations and intercompany activity
Support month-end and year-end close processes to ensure deadlines are met
Perform balance sheet reconciliations, variance analysis, and ensure reporting accuracy
Serve as a key liaison to external auditors, supporting audit requests and documentation
Communicate with internal and external stakeholders including CSTE personnel, auditors, lenders, and investors
Maintain and improve reporting processes, templates, and controls
Utilize NetSuite for reporting, analysis, and financial statement preparation
Develop and maintain advanced Excel-based reporting tools and models
Support ad-hoc reporting and special projects as needed
Required Qualifications
5+ years of experience preparing financial statements, including at least 3 years in a multi-entity, multi-tiered complex reporting environment
3+ years of experience working with complex organizational structures
Strong knowledge of U.S. GAAP
NetSuite experience within the last year (required)
Advanced Microsoft Excel skills (pivot tables, complex formulas, reporting models)
Strong organizational skills with the ability to manage multiple deadlines and priorities
Ability to work independently and execute projects with minimal supervision
Excellent written and verbal communication skills with experience interacting with auditors, lenders, investors, and internal stakeholders
Must be able to work onsite 3 days per week in the Charlotte area office
Preferred Qualifications (Plus, Not Required)
Experience with NetSuite
CPA certification
Advanced degree in Accounting, Finance, or related field
Education
Bachelor's degree in Accounting, Finance, or related field required
Numbers & Facts
Location
Charlotte, NC
Skills
Accountingunmatched
Accounting Closeunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Loansunmatched
Microsoft Excelunmatched
NetSuiteunmatched
Organizational Skillsunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Time Managementunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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