Financial Reporting Manager

We are looking for an experienced Financial Reporting Manager to support a long-term contract opportunity with a company based in San Mateo, California. This role will lead critical financial reporting activities, provide insight across complex accounting areas, and help maintain timely, accurate reporting during a leave coverage period. The position is structured as a Long-term Contract assignment with an initial six-month term and offers a hybrid schedule with two onsite days per week, with remote flexibility for the right candidate.

Responsibilities:
• Lead the monthly close reporting cycle and assemble complete financial reporting packages, including the balance sheet, income statement, and cash flow statement.
• Coordinate intercompany accounting activity and support global consolidation efforts across multiple entities to ensure accurate consolidated results.
• Manage cash positioning and treasury-related reporting while working within an AI-enabled treasury platform to improve visibility and control.
• Prepare debt-related schedules and deliver reporting materials required for investors and other stakeholders.
• Oversee lease accounting and reporting under ASC 842, including support for new lease activity and related financial statement impacts.
• Record journal entries in NetSuite related to intercompany transactions and lease accounting as needed.
• Review reporting outputs for accuracy, consistency, and compliance with U.S. GAAP and internal reporting standards.
• Identify opportunities to strengthen reporting workflows through thoughtful process improvements, automation, and effective cross-functional communication.

Qualifications:

• Strong knowledge of U.S. GAAP with the ability to apply accounting guidance in a fast-paced reporting environment.
• Demonstrated experience preparing cash flow statements, including both direct and indirect cash flow methodologies.
• Hands-on background with global consolidations and intercompany accounting in a multi-entity structure.
• Practical expertise with ASC 842 lease accounting and related reporting requirements.
• Proven capability in financial reporting, including monthly and annual reporting deliverables.
• Experience using NetSuite, particularly for journal entries connected to intercompany activity and lease accounting.
• Strong analytical mindset with a proactive approach to problem-solving, process improvement, and the use of automation or AI-enabled tools.
• Effective communication skills and the ability to quickly assess existing processes, ask thoughtful questions, and add value with minimal ramp-up time.

Compensation

$65.00-$75.00 Hourly

About Us

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