Financial Reporting Manager

The Financial Reporting Manager will be responsible for preparation of internal and external financial statements and reports to management and investors, revenue management and reporting, preparation of periodic financial metrics, and ensuring that transactions and documentation complies with US GAAP and IAS.

Duties include:

Manage daily activities for revenue management and related customer/contract activities;

Manage the preparation of financial statements and reports, maintaining the highest quality, reliability and accuracy;

Lead ASC 606 assessment and adoption;

Assist with monthly closing process, including reconciliations and analysis of related accounts;

Assist with annual budget, and analyze actual performance against plan;

Coordinate the Company’s annual audit with the independent auditors;

Develop and maintain the integrity of the financial reporting process and financial controls;

Maintain and strengthen internal controls over financial reporting, and update written policies and procedures over the financial reporting process;

Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP and/or IAS interpretation, and prepare technical memoranda that document issues in a clear, logical, and comprehensive manner;

Communicate and explain accounting issues and evolving accounting guidance;

Prepare periodic incentive calculations;

Coordinate business insurance renewals, and evaluate coverages available and manage limits;

Lead/participate in other projects as required.

 

Qualifications:

Bachelor’s Degree in Accounting or Finance;

CPA Required (active status) and Big 4 Accounting or similar experience;

Experience with ASC 606 adoption;

Knowledge of best practices in internal controls;

Ability to work in a fast-paced environment and manage well through ambiguity and complexity;

Ability to execute and follow-through to completion and documentation;

International (EU) accounting and issue recognition experience helpful, but not required;

Dynamics/Great Plains or other financial ERP experience helpful but not required;

Experience with Budget Maestro or SaaS Optics a plus.

Please submit all resumes to jobs@planalytics.com.