Financial Reporting Manager

Flanigan's Enterprises•Fort Lauderdale, FL

About The Position

Reporting directly to the Chief Financial Officer, this position is responsible for managing all internal and external financial reporting of Flanigan’s Enterprises, Inc businesses. This role is instrumental in providing financial leadership and guidance to the entire company.

Requirements

Bachelor’s degree in accounting.
Deep knowledge of U.S. GAAP, SEC rules and regulation, and financial statement preparation.
4+ years of relevant work experience, preferably public accounting and/or financial reporting.
Active CPA license.

Responsibilities

Facilitate and manage the preparation of SEC filings, including tracking the completion of tasks to meet filing deadlines; preparation and/or detailed review of financial statements, footnote disclosures, MD&A, and relevant disclosure and SEC checklists; and preparation and/or review of supporting schedules and documentation.
Manage calculations and analyses to support earnings per share and stock-based compensation calculations.
Prepare quarterly financial statement analytics.
Prepare and/or review the XBRL tagging for all quarterly filings, ensuring the use of best practices and proper tagging in accordance with GAAP guidelines.
Assist with and/or manage the administration of our equity compensation programs by preparing and recording equity transactions.
Assist with and/or perform duties related to master data management; maintenance of reporting hierarchies and system reports; consolidations; and other accounting systems management tasks, including potential system implementations and reporting building.
Work closely and directly with external auditors in the execution of the audit and quarterly reviews, as it relates to the SEC filings, supporting documentation, and SOX compliance.
Ensure maintenance of and compliance with appropriate internal controls and financial procedures in compliance with SOX, including recommendations for improvements.
Build and maintain cross-functional and collaborative relationships with colleagues across Accounting, Operational Departments, Legal, Procurement, IT and others.
Operate ethically and in accordance with professional standards.
Continuously assess current practices and procedures, and make recommendations for improvements, including the use of technology to help automate workflows and reduce inefficiencies.
Assist with the preparation of technical accounting memos as well as the updates to and management of the accounting policy manual, as requested.
Assist with research, assessment, and implementation of complex accounting issues and new accounting pronouncements, especially as they relate to the impact on financial statements and disclosure requirements.
Provide support to other accounting and operations departments related to ad-hoc questions.
Other duties as assigned.