Manager - Financial Reporting

Responsibilities

• Prepare month/quarter/year-end financial statements, including cash flows for leadership reviews. Timely address comments received.
• Partner with FPA in preparing and reviewing period end investor/leadership reporting.
• Perform financial data reconciliations in various systems internally utilizing to ensure accurate financial reporting.
• Perform consolidations and intercompany eliminations.
• Maintain and timely update equity rollforward and capitalization table for investor submissions.
• Collaborate with various process owners and departments to collect information needed for financial statement footnotes.
• Facilitate leadership review of the financial statements and timely address comments received.
• Responsible for tracking open audit request items and timely providing requested items for audit completion.
• Prepare annual GAAP checklist.
• Participate in process walkthrough meetings for the audit.
• Obtain details and prepare acquisition footnote where applicable.
• Review PL coding to ensure proper presentation of related costs.
• Prepare year-end going concern analysis and memo.
• Assist with internal ad-hoc reporting/requests.

Requirements

• Bachelor s degree, advanced degree a plus.
• CPA with Big 4 experience.
• 8-10 years of public and/or private accounting experience.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and in a team environment.
• Advanced proficiency in Microsoft Excel.

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