Financial Reporting Manager

Full TimeRemoteTeam ,H1B No SponsorCompany SiteLinkedIn

Location

Florida

Posted

9 days ago

Salary

Not specified

Bachelor Degree7 yrs expEnglishERPOracle

Job Description

• Lead the global consolidation process across multiple entities, including intercompany eliminations, foreign currency translation, and adjustments, ensuring timely and accurate consolidated results • Perform and review analytical procedures on consolidated P&L, balance sheet, and non-GAAP measures to validate results and identify unusual trends or fluctuations • Serve as the subject matter expert (SME) and business owner for the consolidation and reporting system, including configuration, master data, user access, documentation of key processes • Own the global chart of accounts including approving changes and maintaining ERP‑to‑consolidation mappings to support GAAP and management reporting. • Lead the evaluation, selection, and implementation of a new consolidation/reporting system, partnering with IT and external vendors; define requirements, support testing and cutover • Prepare management reports, executive dashboards, and financial presentations for leadership review • Ensure compliance with all internal and external reporting requirements and deadlines • Collaborate with FP&A to provide accurate actuals for variance analysis and provide support for budgeting/forecasting process • Assist with 10-Q and 10-K preparation including MD&A, footnotes and disclosures for financial statements in accordance with GAAP • Support recurring and ad hoc reporting needs (management, board, lenders) by designing and maintaining system‑based reports and extracts • Assist with research for complex and non-routine transactions • Coordinate with subsidiary controllers and accounting teams to ensure consistent application of accounting policies • Monitor new and emerging US GAAP standards and relevant guidance; assess applicability and impact on the company, support new ASU implementation • Assist team with external auditors during quarterly reviews and annual audits • Coordinate audit requests, prepare supporting documentation, and resolve audit inquiries • Support the operation of internal controls over financial reporting, particularly those related to consolidation, financial reporting, COA/master data changes

Job Requirements

  • Bachelor's degree in Accounting, CPA preferred
  • 7+ years of progressive accounting experience, including public accounting and/or corporate accounting
  • Experience with multi-entity consolidations and complex organizational structures
  • SEC reporting experience is a plus
  • Expert knowledge and experience of US GAAP and financial reporting requirements including financial statement preparation
  • Advanced proficiency in Excel (pivot tables, VLOOKUPs, complex formulas)
  • Experience with ERP systems (NetSuite, SAP, Oracle, or similar)
  • Proficiency in consolidation software (Hyperion, OneStream, or similar preferred)
  • Experience with SEC reporting tool (Workiva or similar) is a plus
  • Exceptional analytical and problem-solving abilities
  • Strong attention to detail with a commitment to accuracy
  • Excellent project management and organizational skills
  • Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
  • Strategic thinking with a process improvement mindset.

Benefits

  • Comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success.

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