Financial Reporting Manager

Job Responsibilities Financial Reporting and Analysis

• Manage the preparation of quarterly and annual reports on form 10-Q/K, including preparing, analyzing and reviewing quarterly and annual financial statements, footnotes, management discussion and analysis and compliance related to financial reporting and disclosure requirements.
• Ensure all SEC filings (10-K, 10-Q, and 8-K) comply with Inline XBRL (iXBRL) mandates, applying detailed tagging to financial statements, footnotes, and narrative disclosures.
• Manage preparation of other SEC filings including Proxy Statement and various 8-K filings, as well as ESG sustainability reports, statutory reporting.
• Manage preparation of internal financial reporting packages, Board materials, and press release documents.
• Monitor and maintain SEC calendar to inform parties of necessary deadline adherence.
• Manage the preparation and filing of government surveys and subsidiary financial statements, subsidiary audits and reviews.
• Assist in research of accounting issues related to complex or non-standard transactions.
• Review information and schedules provided by various departments in support of external reporting.
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
• Ensure the proper and accurate consolidation of entities into financial statements.
• Review analysis of inter-company relationships and transactions.
• Oversee reconciliation of various Balance Sheet accounts.
• Ensure the effectiveness of SOX controls related to reporting, policy, and accounting processes.
• Coordinate timing and responsibilities with external auditors.
• Provide guidance to various departments on the implementation of new accounting guidelines and/or policies and complex or non-standard transactions. Creates, implements and maintains comprehensive accounting policy documents to improve clarity and consistency.
• Participate in projects as required.

• Education:
• Bachelor’s degree in Accounting or a related discipline required.
• Masters preferred.
• Experience:
• 10+ years of financial reporting experience preferred (including experience with publicly traded companies and Big Four Public Audit).
• Certifications/License:
• CPA required.

• Strong written and verbal communication.
• Deep accounting expertise in revenue recognition and other complex areas.
• Ability to prioritize workload and perform multiple tasks under accelerated quarterly close deadlines.
• Drive continuous process improvements to mitigate risks throughout the organization.

• Work indoors during all seasons and weather conditions.
• Professional dress is required.

• Sitting continuously for many hours per day, up to 12 hours per day.

• Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage.

• Must be flexible in terms of adjusting schedule to various demands driven by dynamic business environment.
• Working beyond “standard” hours as the need arises.