Manager, Financial Reporting
Core
Manage the consolidation process and prepare financial statements (balance sheet, P&L, cash flows) for a global live events company.
Role type
Manager, Financial Reporting
Builds
Consolidated financial statements and management reporting packages
Domain
Finance / Accounting
Required skills
GAAP/IFRS knowledge, consolidation expertise, general ledger accounting, financial statement preparation, intercompany reconciliation, equity reconciliation, variance analysis, ERP system proficiency, advanced Excel, BI tool usage
Preferred skills
CPA certification, public accounting experience, NetSuite/SAP/Oracle/Dynamics experience, Power BI/Tableau experience
Technologies
NetSuite, SAP, Oracle, Microsoft Dynamics, Power BI, Tableau, Power Query
Responsibilities
Prepare consolidated financial statements, ensure GAAP/IFRS compliance, manage monthly/quarterly/annual consolidation, reconcile key balance sheet accounts, support audit requests, leverage technology to automate reporting
Seniority
Manager, hands-on IC