Financial Reporting Manager

Confidential Company  •  Cincinnati, OH

5 - 7 years experience  •  Business Services

Salary depends on experience
Posted on 09/22/17
Confidential Company
Cincinnati, OH
5 - 7 years experience
Business Services
Salary depends on experience
Posted on 09/22/17

Description

Kforce has a client in Cincinnati, OH that is seeking a Financial Reporting Manager. Summary: The Financial Reporting Manager reports to the Assistant Controller and is responsible for ensuring the accuracy, completeness, and timeliness of the financial information produced as part of the monthly financialreporting package provided to senior management and the Board of Directors. This position is also responsible for coordinating ongoing qualitative improvements to the monthly financial consolidation and reporting process and deliverables necessary to satisfy the informational requirements of senior management, the Board of Directors, stockholders, institutional investors, and the Securities and Exchange Commission (SEC). They perform and manage internal control responsibilities for Sarbanes-Oxley compliance purposes. Essential Functions:

  • Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents
  • Prepare quarterly earnings release
  • Maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, press release, and 10-Q/K
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical, and comprehensive manner
  • Communicate and explain accounting issues and evolving accounting guidance to the management team
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
  • Assist in the coordination of annual audit and quarterly review activities of external auditors
  • Implement and maintain reporting procedures to comply with internal control requirements
  • Perform continuous assessment of the close process and process re-engineering

Requirements

  • Bachelor's degree
  • CPA eligible/MBA helpful
  • Minimum 4 years of experience
  • Strong understanding of financial statements prepared in accordance with generally accepted accounting principles and process of consolidating entities
  • Proficient in use of Microsoft Office - especially Excel
  • Attention to detail is critical
  • Ability to communicate and work effectively with peers, subordinates, superiors, as well as individuals in the business units is expected
  • Familiarity with Hyperion Enterprise and Great Plains general ledger is a plus

JobID: 1662095-EQG

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