Financial Reporting - Manager

We are seeking a highly skilled and detail-oriented Manager of Financial Reporting to lead the preparation and analysis of the company’s financial statements, ensuring full compliance with accounting standards and regulatory requirements. The ideal candidate will possess strong technical accounting expertise, leadership abilities, and the capacity to manage multiple reporting processes in a fast-paced environment.

Key Responsibilities:

1. Financial Reporting

• Supervise the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure compliance with GAAP and other applicable accounting standards.
• Review and finalize quarterly and annual financial reports for external stakeholders such as investors, auditors, and regulators.

2. Regulatory Compliance

• Stay updated on changes in accounting standards and regulations to maintain compliance.
• Coordinate with external auditors during annual audits and address findings or recommendations.

3. Internal Controls

• Establish and maintain strong internal controls over financial reporting to ensure data accuracy and reliability.
• Evaluate financial reporting processes regularly and implement improvements to enhance efficiency and compliance.

4. Financial Analysis

• Analyze financial results to identify key trends, risks, and opportunities.
• Provide actionable insights and recommendations to senior management.
• Support management reporting, including monthly, quarterly, and annual analyses.

5. Team Leadership

• Lead, mentor, and develop a team of financial reporting professionals.
• Oversee team performance to ensure high standards of accuracy, timeliness, and professionalism.

6. Collaboration

• Partner with departments such as Accounting, Tax, Treasury, and Legal to ensure accurate and consistent financial reporting.
• Work with IT teams to optimize financial systems, tools, and data integrity.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification required.
• 5–7 years of experience in financial reporting, including at least 2–3 years in a managerial or supervisory role.
• Strong understanding of GAAP, SEC reporting requirements, and SOX compliance.
• Experience with financial reporting software and ERP systems (e.g., SAP, Oracle, Hyperion).
• Exceptional analytical, problem-solving, and organizational skills.
• Proven leadership and team management capabilities.
• Strong communication and interpersonal skills for cross-functional collaboration.
• Ability to handle multiple priorities and meet tight deadlines in a dynamic environment.
• Experience in public company financial reporting is a strong advantage.

Work Environment:

• Shift: Night Shift (7:00 PM – 4:00 AM)

Job Type: Full-time

Work Location: In person