SEC Reporting & Consolidation Manager

ATI•Dallas, TX

1d•Onsite

About The Position

ATI is seeking a Financial Consolidation and SEC Reporting Manager to join our Corporate Financial Administration team. This role is based at our Dallas, TX headquarters, will report to the Director of Reporting, and is an integral part of a high-performing team that ensures the timely and accurate reporting of ATI’s internal and external financial statements and information. Your primary responsibilities will be proactively managing the process of gathering, consolidating, and reporting of financial information, performing technical accounting research and documentation as needed as well as drafting new SEC disclosures. This role requires a deep understanding of standard accounting practices along with financial reporting systems and databases. A successful Manager will have a strong working knowledge of US GAAP, consolidation and reporting processes, and strong organizational and time management. This is an onsite position in our Dallas office 5 days per week.

Requirements

Bachelor’s degree in Accounting
6+ years of total experience in accounting/ finance, with minimum 3 years of consolidation and reporting experience
Experience with intercompany elimination and foreign currency translation
Experience with financial modeling and data analysis
Experience working with accounting consolidation software (i.e., OneStream, Oracle FCCS, etc.)
Superior problem solving and analytical abilities
Excellent interpersonal, collaborative, and communication skills
Ability to communicate effectively
Experience managing projects and resources in a matrixed environment

Nice To Haves

CPA license preferred
Experience or proficiency working with IT applications such as OneStream and Workiva
Experience with ERP systems such as Oracle
SEC reporting experience, including participation in the drafting of financial statements, disclosures and/or MD&A.
Experience in a manufacturing industry helpful but not required.
Experience working at a Big 4 public accounting firm.

Responsibilities

Supervises the reporting and analysis of financial data from various company divisions.
Consolidates divisional data into various dimensions.
Write and generate reports to support monthly, quarterly, and annual financial reporting processes.
Act as one of the key points of contact with division finance personnel during the consolidation and reporting process. Act as a liaison with other functions, including investor relations and FP&A, to ensure reporting needs are met.
Perform and document SOX internal controls for your area, including process documentation and walkthroughs with internal and external auditors.
Act as the primary administrator of the OneStream consolidation platform.
Perform technical accounting research for new ASUs or other matters as needed, draft accounting memos on technical accounting issues and liaison with accounting staff from various company divisions on accounting topics.
Assist with preparation of the SEC filings, including Forms 8-K, 10-Q, and 10-K.
Make recommendations for continuous improvement to increase efficiency and optimize internal processes.
Assist with department projects and internal/external requests as needed.