Financial Reporting Manager
Core
Oversee corporate general ledger monthly close, technical accounting (leasing, stock comp, impairment), and drive quarterly/annual external financial reporting (10-Qs, 10-Ks) for a global water solutions company.
Role type
Senior IC Financial Reporting Manager
Builds
SEC filings (10-Q, 10-K), financial statements, and audit documentation for a multinational manufacturing public corporation.
Domain
Manufacturing / Public Accounting / US GAAP / SEC Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SEC reporting, financial consolidation, lease accounting (ASC 842), stock-based compensation, technical accounting research, SOX compliance, financial statement analysis, XBRL, process improvement
Preferred skills
Big 4 public accounting experience, financial consolidation/SEC reporting experience, Hyperion Financial Management (HFM), SAP S4 Hana, Equity Edge (E*TRADE), major ERP systems
Technologies
Hyperion Financial Management (HFM), SAP S4 Hana, Equity Edge (E*TRADE), Microsoft Office, major ERP systems
Responsibilities
Oversee corporate close process including monthly journal entries and reconciliations; Manage stock-based compensation expense and budget; Manage global lease accounting (ASC 842) and software requirements; Prepare and review disclosures for SEC quarterly and annual filings; Provide technical support on complex accounting issues and document implications; Maintain and update accounting policies; Manage relationships with external/internal auditors; Conduct balance sheet reviews and cash flow analytical reviews; Assist in special projects like registration statements and debt offerings.
Seniority
Senior, hands-on IC with management of a Senior Accountant