Financial Reporting Manager to 110K+

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Company Name 462
Location Philadelphia, PA
Date Posted August 11, 2017
Category REPORTING
Job Type Direct Hire

Description

Responsibilities:
Owner of country wide accounting close process including coordination of close calendar, monitoring close progression, performing close and consolidation duties, reviewing results, and management of close related queries
Assumes a leadership role in researching, documenting, and implementation of technical IFRS matters
Preparation and review of monthly consolidation package, internal management reports and reporting of IFRS financial statements
Organize the annual financial statement and footnote preparation
Serve as point person for external audit queries
Create concise and meaningful reporting to executive team to assist in understanding of results and making future business decisions
Ensure compliance to key financial reporting controls, maintain strong internal controls and keep process documentation up to date.
Review and analyze operating companies’ financial position and result of operations including budget/forecast to actual analysis, fluctuation analysis, etc.
Act as lead for queries from management and parent company based on monthly results submitted
Oversight of corporate monthly close processes
Lead and participate in various special projects and initiatives

Qualifications:
Minimum of six years of experience in accounting, with increasing responsibility in accounting and financial reporting
Strong knowledge in IFRS and US GAAP reporting
A wide degree of creativity and latitude is expected, must have vision and utilize intellectual curiosity to find potential issues before they appear
Relies on experience and judgment to plan and accomplish goals
Proven track record of managing a team and developing talent
Ability to work with business partners (i.e. Business units, field accounting, shared services, etc) and cross functional team (tax, treasury, FP&A, etc.)
Proficient in reporting tools and platforms
Must have excellent technology skills, including advanced proficiency with MS Excel, MS Word, MS PowerPoint. Knowledge in BI COGNOS, Great Plains BOFC MAGNITUDE, and MS Access is a plus
Excellent written and communication skill required
Bachelor’s Degree in Business or Accounting field
Public accounting experience
CPA
401K Plan, Health Insurance (medical, dental, and vision), Paid Vacation, Paid Sick, Paid Personal, Paid Holidays, Flexible Spending Accounts (Health, Transit, and Dependent Care), Employee Assistance Program, Employee Discounts and more.
Required Experience
Accounting degree
3 years public accounting
CPA

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