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Financial Manager
2 days ago
We are seeking an experienced Technical Financial Reporting and Internal Controls Leader that can work with various stakeholders within the Finance & Accounting function to manage technical accounting and reporting matters (internal and external), own Accounting Policies & Procedures documentation, assist with overseeing the internal controls environment and help drive the external audit process.
The individual will research technical accounting matters and (where applicable) draft white papers on significant transactions and accounting issues including new accounting standards, business combinations, impairment assessments, etc.
Individuals seeking a challenging, multi-faceted position in a fast-paced work environment will enjoy the diverse responsibilities of this key position.
KEY RESPONSIBILITIES:
- Work cross-functionally (Accounting, FP&A, Treasury, Internal Audit) to develop, administer and advise on Company accounting policies
- Lead technical accounting research, prepare technical accounting memos, work with auditors to ensure alignment and implement technical accounting conclusions
- Provide interpretation of new GAAP and SEC rules and regulations and their effect on the business
- Prepare adhoc / special reports on other impactful accounting standard / guidance changes, having performed appropriate research to ensure completeness and accuracy
- Instill best practices across the organization including standardization of reporting. Identify and communicate inconsistencies to ensure accuracy and alignment in reporting and messaging
- Manage schedule for all reporting and filing deadlines
- Collaborating with Internal Audit, implement and maintain reporting procedures to comply with various SOX 404 control requirements
- Prepare commentary for monthly financial reporting package(s) delivered to various end stakeholders; Private Equity Owners, Audit Committee, Lenders, Internal Management.
- Special projects including preparation of UK IFRS financials and related year-end audit, tasks associated with IPO readiness
- Supporting the internal controls team to oversee the controls environment, train control owners on best practices and when applicable, assist with remediation of control deficiencies.
QUALIFICATIONS:
- Over 5 years of previous technical financial reporting in a SOX environment and/or related audit experience
- Accounting designation (CPA, CGA, CA, CMA)
- Technical expertise related to US GAAP and SEC financial reporting
- IFRS and Manufacturing experience preferred