More jobs:
Sr. Manager, Audit & External Reporting
Job in
Somerset, Somerset County, New Jersey, 08873, USA
Listing for:
Robert Half
Full Time
position
Listed on 2026-11-06
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Responsibilities:
• Lead the preparation of U.S. financial reports, including required disclosures and supporting schedules, while ensuring all documentation is accurate, reconciled, and ready for audit review.
• Manage the external audit process from planning through completion by coordinating requests, monitoring progress, resolving questions, and maintaining effective communication with auditors and internal stakeholders.
• Perform technical accounting assessments by researching applicable guidance, analyzing business scenarios, and documenting conclusions related to complex accounting matters, including revenue recognition under ASC 606.
• Establish and refine accounting policies and interpretive guidance to promote consistent application of U.S. GAAP across reporting activities and evolving business needs.
• Oversee key close and reporting activities by reviewing reconciliations, journal entries, and general ledger support to enhance accuracy and completeness.
• Maintain reporting work papers, roll forwards, and validation checks that support internal consistency and reduce the risk of rework during review and audit cycles.
• Partner with finance and operational teams to address accounting issues, improve reporting processes, and support implementation of new accounting requirements when needed.
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