Financial Reporting Manager

A growing organization is looking to add a Financial Reporting Manager to its accounting team. This individual will play an important role in the monthly and quarterly close process, financial consolidations, and preparation of financial statements across multiple entities.

The position is well suited for someone with a strong technical accounting background who enjoys working through complex reporting matters, improving processes, and partnering with teams across the business.

Key Responsibilities

• Oversee the preparation and consolidation of financial statements, including the balance sheet, income statement, and cash flow statement.
• Manage monthly, quarterly, and annual reporting activities across multiple entities.
• Ensure financial reporting is accurate, timely, and compliant with applicable accounting standards and company policies.
• Prepare and review balance sheet reconciliations, including cash, intercompany accounts, fixed assets, accruals, and equity.
• Review income statement accounts, investigate variances, and resolve discrepancies with relevant business partners.
• Manage intercompany accounting, eliminations, and consolidation adjustments.
• Support foreign currency translation and other technical consolidation requirements.
• Assist with management reporting, financial analysis, and materials for senior leadership.
• Research accounting issues and document conclusions in accordance with applicable standards.
• Support internal and external audits, including requests related to financial reporting and internal controls.
• Identify opportunities to streamline reporting processes, improve data accuracy, and automate recurring tasks.
• Work with accounting and cross-functional teams to improve reporting tools, analytics, and overall financial visibility.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA preferred.
• Approximately 5-7 years of progressive accounting or financial reporting experience.
• Hands-on experience with financial consolidations, general ledger accounting, and financial statement preparation.
• Strong knowledge of US GAAP and consolidation principles.
• Experience working with an ERP system such as NetSuite, SAP, Oracle, or Microsoft Dynamics.
• Advanced Excel skills, including pivot tables, lookup functions, and Power Query.
• Familiarity with reporting or data visualization tools such as Power BI or Tableau is a plus.
• Strong analytical and problem-solving abilities, with close attention to detail.
• Effective communication skills and the ability to work collaboratively across departments.
• Public accounting experience is a plus.