External Reporting Manager

5 - 7 years experience  •  Automotive.

Salary depends on experience
Posted on 05/15/18
Fremont, CA
5 - 7 years experience
Automotive.
Salary depends on experience
Posted on 05/15/18

62407

Description

The Role

The External Reporting Manager helps compile the 10-Q/K, coordinates quarterly close activities and assists with various financial analyses. The External Reporting Manager interfaces extensively with the general ledger team, the regional accounting teams, the legal department and both the internal & external auditors. In addition, the External Reporting Manager participates in any ad hoc projects and the implementation of any process/system improvements.

Responsibilities

  • Reviews the primary financial statements, including the consolidated balance sheet, income statement, statement of equity, statement of cash flows
  • Authors and reviews 10-Q/K footnote disclosures and associated workpapers
  • Ensures quality control over the 10-Q/K
  • Collaborates with other accounting teams and both the internal & external auditors
  • Analyzes fluxes at the consolidated-level
  • Ensures compliance with SOX
  • Coordinates global close activities including reconciliation compliance and corporate level reviews
  • Drive operational efficiencies and automation efforts for external reporting and global close

Requirements

  • Bachelor’s degree in Accounting, Finance, Economics, or Business Administration
  • Licensed CPA
  • Minimum 5years of auditing and/or financialreporting experience
  • Big 4auditexperience highly preferred
  • Strong understanding and proficiency of US GAAP
  • Excited and driven to implement process improvements
  • Problem solver who demonstrates a strategic mindset. Asks why and strives to understand qualitative/commercial drivers (looks beyond the numbers).
  • Detail-oriented, analytical, and not afraid to roll up your sleeves to get the job done
  • Ability to work in a fast paced environment, prioritize appropriately, and handle multiple tasks simultaneously
  • Demonstrated coaching and mentorship skills
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