Manager, Financial Reporting (Hybrid)

Belk•Charlotte, NC

10d•$97,000 - $143,000•Hybrid

About The Position

The Financial Reporting Manager is a highly visible role and is responsible for coordinating internal and external financial reporting, internal audit, debt compliance, preparing journal entries and analysis, as well as the validation of key reporting data. Job Functions Coordinate the financial reporting and debt compliance process, ensuring timely reporting of key deliverables. Prepare and compile monthly, quarterly and annual financial statements in accordance with GAAP. Prepare, obtain and validate analysis and support documentation associated with external reporting. Partner with external auditors to coordinate and facilitate year-end audit. Management of the internal audit function to include testing, monitoring, remediation and simplification of manual and automated internal controls to enable SOX compliance. This role will require frequent interaction with management personnel at all levels of our organization, including FP&A, Legal, Tax, Treasury as well as external professionals. Must be able to communicate effectively and professionally. Pro-active analysis and ownership of financial data, focusing on accounting quality and accuracy. Other areas of responsibility: Technical accounting research and application to the business Developing value-added financial analysis and business monitoring Research and application of technical accounting guidance Rapid responses to questions/inquiries from the business. Participate in the implementation of accounting technology projects. Assistance on ad-hoc special projects. Participate in managing the external audit. The job posting highlights the most relevant / essential responsibilities and requirements of the role. It is not all-inclusive. There may be additional duties, responsibilities, and qualifications for this job.

Requirements

Strong understanding of US GAAP and auditing standards
4+ years experience of accounting, auditing, and financial statement preparation and analysis
Bachelor’s degree and/or equivalent years of experience.
Specific Degree: Accounting/Business/Finance
Advanced Excel skills

Nice To Haves

Workday Financials ERP - preferred
CPA/Big 4/National Accounting experience preferred
Aptitude to learn new accounting technologies

Responsibilities

Coordinate the financial reporting and debt compliance process, ensuring timely reporting of key deliverables.
Prepare and compile monthly, quarterly and annual financial statements in accordance with GAAP.
Prepare, obtain and validate analysis and support documentation associated with external reporting.
Partner with external auditors to coordinate and facilitate year-end audit.
Management of the internal audit function to include testing, monitoring, remediation and simplification of manual and automated internal controls to enable SOX compliance.
Technical accounting research and application to the business
Developing value-added financial analysis and business monitoring
Research and application of technical accounting guidance
Rapid responses to questions/inquiries from the business.
Participate in the implementation of accounting technology projects.
Assistance on ad-hoc special projects.
Participate in managing the external audit.