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Manager Financial Reporting

Manager Financial Reporting

Chicago StaffingChicago, IL, US
1 day ago
Job type
  • Full-time
Job description

Job Title

The salary range for this position is $135,000 to $140,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role, please send your resume to john.sadofsky@roberthalf.c0m. Sweater Weather is here! Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritizes cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.

Responsibilities

Manage the preparation and filing of all required periodic reports for the company in accordance with SEC rules and regulations (Form 10-Ks and Form 10-Qs). Plan and coordinate the compilation, analysis, and review of all applicable financial and disclosure information, including iXBRL. Collaborate with independent auditors for timely and efficient completion of the audit. Assist in drafting new and revised disclosures for periodic reports. Additionally, manage the preparation and filing of other SEC reports (Form 8-K's, Form 11-K's) as required; collaborate with Legal Dept. as necessary. Includes SOX requirements. Manage the external and internal reporting requirements of the newly-formed joint venture, including the audited annual financial statements and required quarterly financial statements. Oversee any required internal accounting and consolidation of the joint venture into the company consolidated financial statements, including consideration of non-controlling interest adjustments. Assist in the review of cash flow impacting the calculation of the company's ownership of the joint venture. In addition, manage the reporting requirements required by the joint venture partner for the managed long-term lease portfolio. Address ad hoc requests as needed. Manage the preparation of audited financial statements for other company reporting entities in accordance with statutory guidelines (including foreign subsidiaries) and the hourly and salary pension / 401(k) plans. Collaborate with independent auditors for timely and efficient completion of applicable audits. Also, manage the preparation and filing of all government reports and surveys, as applicable. Research and analysis of new SEC reporting standards and guidance. Coordinate with accounting and technical accounting departments to research and implement new accounting standards and the related reporting and disclosure requirements. Manage the preparation of monthly and quarterly consolidated financial statements for the company and other consolidated information and reporting. Collaborate with the company's accounting groups, including North America, Europe, and Asia, as well as Affiliates as required to integrate all financial results into the company's consolidated financial statements and address all related reporting requirements. Manage the preparation of all consolidated management reports (Board Report, Flash); collaborate with Investor Relations on preparation of the company's Quarterly Earnings Releases and other investor information and presentations, including data reported on the company's website.

Requirements

Bachelor's degree in accounting / finance. MBA or Masters in Accounting preferred. CPA Required. 5+ years of relevant reporting and accounting-related business experience, including Big 4 public accounting. Multinational public company, financial services, or leasing company experience a plus. Knowledge and experience researching, interpreting, and applying SEC reporting and U.S. GAAP guidance required. Management experience in a relevant role. SOX and controls experience. Understanding of foreign currency translation issues and international cash flow and project analysis. Financial systems (ledger, consolidation, and reporting tools). SAP, BPC, and Workiva a plus. General systems skills (Excel, Word, PowerPoint).

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Manager Financial Reporting • Chicago, IL, US

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