Director/Manager Financial Reporting
Responsibilities:
• Direct the month-end, quarter-end, and year-end close cycle, ensuring key milestones are met and reporting outputs are completed on schedule.
• Manage the enterprise-wide consolidation process across multiple legal entities and confirm that reported balances are complete, accurate, and properly supported.
• Oversee intercompany accounting activity, elimination entries, and corporate-level adjustments required to present consolidated financial results.
• Review journal entries, reconciliations, and analytical fluctuations to identify issues early and resolve reporting variances efficiently.
• Prepare consolidated financial statements along with supporting schedules and reporting packages used for quarterly and annual external filings.
• Partner with technical accounting and other finance teams to support disclosures, footnote content, and documentation tied to regulatory reporting requirements.
• Coordinate audit requests and serve as a primary contact for quarterly reviews and annual audits related to financial reporting and consolidation matters.
• Lead process enhancements that improve close efficiency, reporting accuracy, and the overall effectiveness of the financial reporting function.
• Provide guidance to accounting staff and collaborate with FP& A, Treasury, Tax, Legal, and Investor Relations on reporting-related matters.
Qualifications:
• Bachelor’s degree in Accounting; an advanced degree is preferred.• At least 7 years of progressive accounting or financial reporting experience, including meaningful exposure to public-company environments.
• Minimum of 5 years supporting external reporting requirements such as quarterly and annual filings.
• Strong background in multi-entity consolidations, financial statement preparation, and corporate close management.
• Solid understanding of U.S. GAAP, external reporting standards, audit support, and internal financial controls.
• Experience preparing or supporting Forms 10-Q and 10-K, including related schedules and disclosure tie-outs.
• Certification such as CPA is highly preferred.
• Familiarity with ERP and reporting tools such as NetSuite OneWorld, Workiva, BlackLine, or similar platforms is preferred.
Compensation
$130,000.00-$180,000.00 YearlyAbout Us
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