Financial Reporting Manager

We are looking for an Interim Financial Reporting Analyst/Senior Accountant to assist with a mixed role (Financial reporting & Accounting)

Financial reporting focus on 10k tie out for publicly traded company. Includes consolidations, 10Q and 10K reconciliation and reporting, financial analysis. Oracle FCCS, Microsoft Excel.

Accounting piece includes month end close focus on pre-paids, p& l review, intercompany transactions, reconciliations,. Using JDEdwards, vlookups, xlookups, pivot tables, PowerBi.

This role will focus on external reporting, consolidation activities, and analytical review to help ensure accurate and timely financial statements. The ideal candidate brings strong SEC reporting experience, advanced spreadsheet skills, and the ability to manage reporting deliverables in a fast-paced environment.

Responsibilities:

• Hands on preparation of quarterly and annual financial reports, including support for Form 10-Q and Form 10-K filings.

• Manage consolidation activities across entities and validate the accuracy of reported financial results.

• Perform detailed reconciliations to support external reporting packages and resolve discrepancies efficiently.

• Analyze financial data and trends to identify variances, explain key drivers, and support management reporting.

• Coordinate intercompany accounting review processes to ensure balances are properly recorded and eliminated.

• Use Oracle and Microsoft Excel to compile reporting data, maintain schedules, and strengthen reporting accuracy.

• Partner with internal finance and accounting stakeholders to gather supporting information and meet reporting deadlines.

Qualifications:

• Proven financial reporting support experience at a publicly traded company ( SEC-related reporting. )

• Knowledge of 10k tie-outs and also for 10q
• Must also have experience in month end close

Accounting piece requires 7+ years of experience in month end close focus on pre-paids, p& l review, intercompany transactions, reconciliations,. Using JDEdwards, vlookups, xlookups, pivot tables, PowerBi.

• 1+ year experience in financial analysis, reconciliations, and consolidation reporting in a publicly traded company.

• 5+ years experience reviewing and managing intercompany accounting activity.

• Advanced proficiency in Microsoft Excel for reporting, analysis, and schedule preparation.

• Familiarity with Oracle in a financial reporting or accounting environment.

• Ability to work effectively in a Contract position and deliver high-quality results within defined timelines.

Compensation

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