Financial Reporting Manager

Confidential Company  •  Los Angeles, CA and 3 other locations

5 - 7 years experience  •  Diversified Industrial

$100K - $120K ($100K - $120K base + Bonus eligible, Equity)
Posted on 07/28/17 by Christina Marie
Los Angeles, CA
5 - 7 years experience
Diversified Industrial
$100K - $120K
($100K - $120K base + Bonus eligible, Equity)
Posted on 07/28/17 by Christina Marie

Reporting to the CFO and Controller, the Financial Reporting Manager is responsible for preparing and reviewing  internal financial statements, SEC Filings, the GL - all in accordance with US GAAP

Primary Duties and Responsibilities:

  • Create written policies and procedures over the financialreporting process
  • Maintain and internal controls over financialreporting
  • Assist with drafting 10?Q financialreports, annual 10?K financialreport and other SEC filings
  • Manage daily activities for Accounting, AP and Cost Accounting
  • Assist with the preparation of BOD reporting packages
  • Review/prepare/approve/post journal entries, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, cash activity and recording of adjusting and reclassification journal entries
  • Review B/S accounts, including bank reconciliations ?
  • Perform GL analysis to ensure reasonableness of balances
  • Assist with SOXaudits and compliance

Requirements:

  • 5?8years of experience (mix of public accounting and industry SEC reporting)
  • CPA & Public Accounting experience
  • SEC reporting experience
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