Senior Financial Reporting Manager (2336493)

Job Overview:

The role involves independently managing various accounting processes to ensure the companys financial reporting and records comply with Generally Accepted Accounting Principles (GAAP) and CAS/FAR regulations. The position requires strong analytical skills, attention to detail, and the ability to work collaboratively across departments to maintain the integrity of financial data and reporting.

Key Responsibilities:

• Perform monthly financial consolidation for the parent company and its subsidiaries, including foreign currency translation, intercompany profit analysis, and elimination entries.
• Prepare consolidated financial statements on a monthly, quarterly, and annual basis, adhering to U.S. GAAP.
• Compile and prepare cash flow statements for all entities, including international subsidiaries, in accordance with U.S. GAAP.
• Execute monthly closing activities, including preparing journal entries, reconciling accounts, and conducting variance analyses for multiple subsidiaries.
• Ensure the integrity of the financial reporting process and maintain robust financial controls.
• Conduct cost accounting for manufacturing operations, including variance analysis and cost absorption evaluations for income statements and balance sheets.
• Develop and maintain key performance metrics related to manufacturing efficiency and performance.
• Collaborate with internal departments to gather data necessary for monthly closing and variance analysis.
• Participate in the annual budget preparation and quarterly forecasting processes.
• Work closely with external auditors to facilitate the annual audit process.
• Participate in physical inventory counts, identifying and reconciling discrepancies.
• Prepare schedules for quarterly income tax estimates.
• Maintain the Fixed Assets register and calculate monthly depreciation.
• Perform Foreign Exchange Gain/Loss calculations.
• Support special projects and initiatives as needed.
• Ensure compliance with company policies and applicable laws.
• Travel domestically and internationally to other company locations or customer sites as required.
• Perform additional duties as needed.

Qualifications:

• Bachelors Degree in Accounting, Finance, Business, or a related field, with 8-10 years of relevant experience, or an equivalent combination of education, skills, and experience.
• CPA certification or a Masters degree is preferred.
• Strong understanding of generally accepted accounting principles (GAAP) and experience in financial statement preparation and consolidation, including income statements, balance sheets, and cash flow statements.
• Cost accounting experience in a manufacturing environment.
• Proficiency in Microsoft Excel, Word, and Access, with the ability to quickly learn and navigate software systems.
• Hands-on approach with a strong ability to meet deadlines, manage multiple tasks, and work independently.
• Strong problem-solving skills, with the ability to analyze information, identify root causes, and present clear analysis and solutions to senior management.
• Exceptional written and verbal communication skills, with a high level of attention to detail and organization.
• Experience with Infor Visual or similar ERP systems is preferred.
• Background in an industrial products or manufacturing business, with auditing experience in similar industries, is a plus.

Salary Range: $120k - $140k