Financial Reporting Manager
About The Position
The Financial Reporting Manager prepares and reviews AmaWaterways’ consolidated financial statements and external and management reporting. The role ensures results are accurate, well supported, and clearly presented, and provides the technical accounting and reporting foundation for lender, board, and audit deliverables. The manager also leads implementation of Workiva or a similar financial reporting tool to streamline reporting, tie-outs, and disclosures. The role operates with imperfect information and helps identify and implement changes needed to produce quality, decision-useful reporting data. The position works in partnership with FP&A, Treasury, accounting teams, and external auditors. It also trains and reviews staff and senior accountants and champions AI enablement in financial reporting. Success calls for business and strategic acumen, analytical thinking, collaboration, leadership, influence, quality, and accountability in a fast-paced, growing company.
Requirements
- Bachelor’s degree in Accounting or Finance.
- CPA required.
- At least 6 years of progressive accounting and reporting experience.
- US GAAP and IFRS reporting experience, including hands-on financial statement preparation and consolidation experience.
- Experience designing and implementing internal controls over financial reporting.
- Experience in multi-entity, multi-currency environments.
- Hands-on NetSuite experience.
- Proficiency with consolidation and reporting tools and advanced Excel.
- Strong attention to detail and commitment to accuracy and quality.
- Clear written and verbal communication skills.
- Interest in and practical experience with AI enablement, including applying AI-enabled tools and processes to improve finance work.
- Comfort operating with imperfect information and exercising sound judgment while data quality improves.
- High-energy, self-driven, collaborative approach and ability to thrive in a fast-paced, growing company with private equity-style expectations for pace, accountability, and results.
Nice To Haves
- Public accounting experience preferred.
- Experience with Workiva or a similar financial reporting tool, ideally including implementation.
- Experience in travel, hospitality, or consumer-facing industries is a plus.
Responsibilities
- Prepare and review monthly, quarterly, and annual consolidated financial statements and related disclosures under US GAAP and IFRS.
- Manage consolidation, including intercompany eliminations, foreign currency translation, and entity roll-ups.
- Prepare lender, board, and executive reporting packages in partnership with FP&A and Treasury.
- Lead the selection, implementation, and ongoing administration of Workiva or a similar financial reporting tool to streamline consolidation outputs, tie-outs, disclosures, and board and lender reporting.
- Draft and maintain technical accounting memos and support the evaluation of new or complex transactions.
- Monitor accounting standard changes and assess their impact on reporting.
- Coordinate with external auditors, including preparing schedules, responding to requests, and supporting audit adjustments.
- Design, implement, and maintain reporting controls, tie-outs, and documentation to support a clean audit.
- Improve reporting processes, templates, and automation, using the reporting platform to reduce manual work.
- Collaborate with accounting teams to ensure timely, accurate inputs to the close.
- Train and review the work of staff and senior accountants.
- Champion AI enablement in financial reporting, applying AI-enabled tools, including reporting-platform capabilities, to consolidation, variance commentary, and disclosure preparation.
- Identify and help implement changes needed to deliver quality, decision-useful reporting data.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
