The Financial Close and Reporting Manager will be responsible for overseeing the monthly, quarterly, and annual financial closing processes, ensuring timely and accurate financial reporting in compliance with internal policies. This role will also focus on improving and streamlining closing reporting processes, managing controls and leading a team of accountants to deliver key financial information to the management and external reporting team.
Your Role:
- Lead and manage the global month-end, quarter-end, and year-end financial close processes, ensuring all transactions are recorded in a timely and accurate manner, target 5 business days close cycle.
- Coordinate with various departments to gather necessary information for accurate financial closing
- Assign tasks and monitor progress to ensure timely and accurate completion of duties
- Manage close and reconciliation checklist, during close cycle, report daily to the management close status, open items, material matters
- Oversee reconciliation of key accounts and ensure accuracy and completeness of financial data.
- Ensure intercompany transaction are reconciled and eliminated
- Lead monthly and quarterly close financial flux analysis, explain variances to the management
- Prepare consolidated financial statements, including balance sheets, income statements, cash flow statements, and other relevant reports.
- Ensure compliance with internal control processes and policies to maintain integrity of financial information
- Foster a collaborative team environment and ensure strong communication across the accounting team and other departments
- Develop and implement best practices to optimize the close process
Minimum Qualifications:
- Bachelor’s degree in accounting, Finance, or related field; CPA, CMA, or equivalent certification preferred
- Experience in managing month-end and year-end closing processes in a mid-to-large company setting
- Experience with intercompany transactions and foreign currency for multiple entities
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
- Strong understanding of GAAP/IFRS and financial reporting standards
- Strong analytical and problem-solving skills
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment, remain flexible in a fast and dynamic work environment, establish order from chaos
- Minimum of 7 years of experience in accounting or financial reporting, with at least 2-3 years in a supervisory or managerial role
- NetSuite system experience is preferred
- Applicants must have work authorization that does not require sponsorship from the company now or in the future
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $135,000-$175,000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.
