Manager Financial Reporting

Location: Irvine, CA
Date Posted: 02-06-2018
Position Summary        
                                          
Manager, Financial Reporting will assist the management team in the internal and external financial reporting for the Company, including monthly Board of Directors reporting, quarterly Bank Compliance reporting and the preparation of the audited financial statements.  In addition, will lead and coordinate the fieldwork associated with the annual financial statement audit and other technical accounting projects, including but not limited to Purchase Price Accounting for acquisitions.  This position will also be involved with ad-hoc finance and accounting related projects as requested by the Board of Directors and Executive Management.
 
Essential Job Duties and Responsibilities
 
  • Act as a liaison between the accounting department and the external audit team.  Ensure reconciliations, lead schedules and account analysis are delivered based on agreed upon schedule.  Assist in preparation of the annual financial report and related footnotes in accordance with US GAAP.
  • Work with team on recurring and one-time technical accounting issues, i.e. annual goodwill impairment analysis, stock-based compensation, revenue recognition, etc.  Understand and implement accounting pronouncements and alert management to all current US GAAP and SEC trends in reporting and compliance that apply to the Company.  Includes working with team to ensure any significant transactions (i.e. mergers, acquisitions, debt refinancing, etc.) are recorded in accordance with proper accounting guidance.
  • Prepare the monthly financial board package.  Coordinate with associates throughout the Company to collect the slides and information needed to populate report based on information requested by the Board.  Coordinate preparation of Board report support files for the CFO.
  • Ensure fixed assets, goodwill, intangible assets and other non-operational balance sheet accounts are properly reconciled and reviewed monthly.
  • Assist the Corporate Controller in ensuring effective internal controls throughout the corporate accounting organization and in maintaining related documentation.
  • Prepare quarterly bank compliance financial report for review by Corporate Controller, Treasury and Legal.
 
Supervisory Responsibilities
  • Hires, retains, trains, coaches, guides, directs, and develops direct reports using company-wide processes, tools and resources
  • Additional responsibility may require delegating work of others and provide guidance, direction and mentoring to indirect reports
 
 
Minimum Qualifications:
  • Bachelor's Degree (in Accounting or Finance preferred) or equivalent experience
  • Master's Degree or CPA preferred
  • 3-5 years in Public accounting and/or large company equivalent experience
  • Must have strong analytical and communications skills with a solid understanding of US GAAP.     
  • Excellent written and verbal communication skills, and strong customer service skills
  • Good interpersonal skills with the ability to prioritize multiple assignments in a fast-paced environment with limited supervision.
  • Must be analytical with strong research skills and attention to detail.
  • Flexible and adaptable, able to change and alter according to changes in projects or business environment
  • Ability to work both as a collaborative team player as well as independently in order to meet deadlines.
or
this job portal is powered by CATS