Financial Reporting Manager

The Financial Reporting Manager will be responsible for strategy; operational and policy recommendations related to the financial reporting function for the organization. This position will have an immediate impact on a growing organization and daily exposure to our clients executive leadership team.

• Prepare and review quarterly and annual financial reporting package, similar to 10-Ks, for distribution to internal and external stakeholders according to key deadlines
• Prepare and review monthly balance sheet, income statement and statement of cash flows
• Act as liaison to the external auditors including planning and monitoring interim and year-end audit fieldwork and coordination with business partners
• Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly lender call and address investor queries related to financial reports
• Act as a change agent to streamline, improve and further automate the reporting processes to provide a new perspective on existing processes.
• Review journal entries and reconciliations as needed

• Proactively identify, research, consult, and draft technical memorandums on accounting issues and disclosures, including new accounting and reporting standards
• Educate and partner with cross-functional business leaders to ensure understanding and application of various technical accounting matters, compliance with controls and new accounting standards

• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes
• Develop, implement, and maintain accounting best practices, processes, and procedures to ensure accurate and timely financial reporting
• Responsible for the general ledger and chart of accounts. Review account roll-ups and classification to ensure compliance with GAAP and internal reporting requirements
• Perform and review analytical procedures to assist in monthly validations and work with accounting teams to ensure data accuracy

• Bachelor's degree in Accounting or Finance (CPA strongly preferred)
• 5+ years of relevant experience, ideally including public accounting and corporate reporting
• Solid understanding of U.S. GAAP and SEC reporting requirements
• Strong analytical, communication, and organizational skills
• Proven track record of managing deadlines and cross-functional projects

• Director

• Full-time

• Finance and Accounting/Auditing

• Manufacturing

• Medical insurance
• Vision insurance
• 401(k)
• Paid maternity leave
• Disability insurance

Location:

Charlotte, NC
• Salary: $-$