Financial Reporting Manager
Insero & Co. is searching for a Financial Reporting Manager for a global manufacturer based in Rochester, NY.
This person must be detailed oriented, have ability to mentor others, and a strong understanding of GAAP and
corporate finance. Ideally looking for someone with a public accounting background and having worked in the
manufacturing industry. The company is offering a competitive wage, great benefits, and overall wonderful
●Responsible for the company’s quarterly corporate financial statement consolidation process and preparation.
●Preparation of annual consolidated financial statements, footnotes, and related supporting schedules in accordance with U.S. GAAP.
●Coordination and review of intercompany eliminations required in the consolidation.
●Lead and coordinate development of the annual operating plan and quarterly reforecast.
●Provide ad hoc support for technical accounting, policy, and reporting inquiries.
●Review and follow-up on major manufacturing operations’ financial statement submissions.
●Support global accounting teams in analysis and resolution of accounting, control or audit issues and
finance/accounting analysis of significant new, unusual or complex transactions.
●Management of relationships with external auditors and coordinate annual financial statement audit.
●Oversight and review of global statutory audits and related filings.
●Participate with M&A activity, participating in required due diligence and purchase accounting.
●Interaction with corporate departmental management on monthly spending and development of budgets.
●Develop and maintain strong relationships with business unit General Managers and Controllers to
ensure accurate and unified presentation of the consolidated financial statements.
●Collaboration with Corporate Director of Tax in providing financial information for U.S. tax return
preparation and global tax planning activities.
●Interaction with Corporate Director of Treasury Operations providing backup assistance when necessary.
●Manage a team of 2 direct reports.
●Special project requests as assigned by the CFO.
Bachelor’s degree in Accounting required (Master’s preferred) along with 5 or more years of experience in a
manufacturing environment. CPA and public accounting experience are a plus. One must possess strong
analytical, accounting, financial, and systems skills. Experience with consolidations and intercompany
accounting. Prior working experience in a global business environment is preferred. Ideally someone who
possesses leadership skills, empowerment of teammates, and a team player. Proficiency with Microsoft Office
and ERP systems (SAP preferred).
Valid through: 8/25/2020