Manager Financial Reporting
About The Position
Manage the external financial reporting function to ensure compliance with US GAAP disclosures, timeliness to agreed-upon deliverables with lenders and rating agencies, and efficiency of external financial reporting processes. Additionally, the role will support the internal financial reporting, accounting policy, financial statement audit & review engagement, and technical accounting area. This position will partner across the business with key constituents such as general accounting, tax, FP&A, operations finance, commercial finance, external auditors, and other internal and external business partners.
Requirements
- Bachelor’s degree in accounting
- 5+ years of progressive accounting experience including mix of financial reporting and technical accounting
- Proficient technical accounting knowledge of SEC reporting regulations and US GAAP
- Ability to work under tight deadlines and collaborate with all levels of the organization
- Strong problem solving, quantitative and analytical skills with a keen eye for detail
- Demonstrate a commitment to documentation and process improvement for assigned areas
- Excellent organizational skills with the ability to manage multiple responsibilities
- Advanced knowledge of Excel with strong attention to detail
- Strong interpersonal skills, oral and written communication skills, and the ability to communicate effectively
Nice To Haves
- 2+ years of public accounting with CPA designation, preferred
- Experience with SOX controls implementation or compliance, preferred
Responsibilities
- Manage the annual and quarterly 10-K/10-Q equivalent financial reporting, including financial statements, footnotes and MD&A, while ensuring compliance with reporting and disclosure requirements
- Manage the month-end close process for leases, stock compensation, and debt accounting, including review of journal entries, account reconciliations and variance analyses.
- Manage the preparation of tie-outs of supporting documentation for 10-K/10-Q equivalent, earnings releases and investor relation documents
- Manage quarterly and annual goodwill impairment analysis, segment reporting analysis, and other technical areas as needed.
- Provide supporting documentation to the external auditors during quarterly reviews and the year-end audit
- Support technical accounting research on complex transactions and ensure adherence to GAAP, including the preparation of accounting position papers and memos
- Support the adoption of new accounting pronouncements.
- Support M&A activities, including purchase accounting and fair value valuation on acquisitions
- Prepare and maintain internal controls documentation across the accounting function
- Review, enhance and maintain accounting policies.
- Interface with various groups including the finance leadership team, outside public accountants and attorneys, external tax firm, internal legal, and investor relations
- Stay current with new accounting standards, regulations, and best practices in financial reporting
- Support food safety program, quality standards, and legality of manufactured products
- Perform other job-related duties as assigned
Benefits
- comprehensive benefits package
- annual bonus eligibility
- incentive and recognition programs
- 401k contributions
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
501-1,000 employees
