Manager, Financial Reporting

Domino's Corporate•Ann Arbor, MI

21h

About The Position

This position is responsible for overseeing the period-end close process and managing the preparation of internal and external financial statements. This position also leads the annual internal control process and functions as the manager for technical accounting issues, including share-based compensation, asset-backed securitization entities and leases. This role is also a critical liaison to sustainability team and responsible for validation of underlying inputs and data included in greenhouse gas reporting.

Requirements

Bachelor’s Degree in accounting or finance
CPA required
5+ years in accounting and reporting
Strong management skills and experience
Strong knowledge of financial accounting systems
Significant experience with consolidations, financial statement preparation, SEC reporting and Sarbanes-Oxley

Nice To Haves

Public accounting audit experience strongly preferred
Hyperion a plus

Responsibilities

Coordinate periodic general ledger close process, including close calendar coordination with accounting and information technology
Execute key internal controls related to review of manual journal entries and reconciliation of ERP to consolidation system
Oversee senior financial analyst responsible for consolidations and eliminations and technical accounting areas (equity, investments)
Coordinate and review senior financial analyst preparation of public financial statements (Form 10-K’s, 10-Q’s and 8-K press releases) in accordance with GAAP
Support external audit process
Maintain appropriate internal controls and adhere to Company policy and procedures
Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002
Ensure compliance with SEC requirements and new accounting standards during quarterly reviews
Review, analyze and document balance sheet and cash flow fluctuations
Participate in period review meetings with Accounting Managers and other finance team members
Oversee the senior accountant responsible for lease accounting including validation of operating versus finance lease test, lease rollforward and quarterly business reviews
Manage accounting for asset-backed securitization entities, including subsidiary financial statement audits
Prepare accounting and internal controls for technical accounting areas, including share-based compensation expense and tax impact of equity-based compensation
Review senior financial analyst preparation of weighted average diluted share count and earnings per share
Research and provide recommendations to leadership regarding the impacts of new accounting or disclosure requirements
Perform benchmarking assessment of peer disclosures
Assess primary data for accuracy and completeness and apply estimation methods to fill any gaps
Outline and track data collection needs according to policies and controls
Engage as tactical liaison between financial reporting and ESG teams
Function as finance liaison with other departments such as HR, Investor Relations, Legal and Communications
Support review of annual proxy, including Pay versus Performance Disclosures annual reports, etc.
Other special projects