Financial Reporting and Technical Accounting Manager
Core
Manage U.S. GAAP financial reporting, internal controls, and technical accounting for a professional services firm.
Role type
Senior IC financial reporting and technical accounting manager
Builds
Quarterly and annual U.S. GAAP financial statements, bank reporting packages, and Workiva financial reporting environment
Domain
Professional services / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP financial statement preparation, internal controls design and documentation, technical accounting research, Workiva platform administration, general ledger accounting, consolidations, financial close processes, account reconciliations, project management
Preferred skills
Public accounting or external audit experience, multi-entity or professional services organization experience, COSO-based control frameworks, SOX readiness, Workday Financial Management
Technologies
Workiva, Workday Financial Management
Responsibilities
Manage preparation and review of quarterly and annual U.S. GAAP financial statements and bank reporting packages; Lead buildout and administration of Workiva financial reporting environment; Support development and enhancement of internal controls over financial reporting; Research U.S. GAAP and prepare technical accounting memoranda and position papers; Coordinate financial reporting and audit support requests from external auditors, internal audit, and lenders
Seniority
Manager, hands-on IC