Job Category: Accounting & Finance

Mgr of Technical Acctg & Reporting (CN)

Job Location: Callaway, FL (see all jobs in FL)

Work Type: Remote

Date Posted: 2022-03-11

Manager of Technical Accounting & Reporting (CN)
Callaway, FL (Remote)
150K + Bonus + Equity

My client is looking for a Technical Accounting and Financial Reporting Manager who is a versatile pro with deep technical expertise, the ability to manage multiple complex projects with minimal supervision and excellent initiative. You will assist in the determination and documentation of the accounting for complex and non-routine transactions.

RESPONSIBILITIES:
Working cross-functionally with finance, legal and other business partners, analyze and document accounting conclusions under US GAAP and IFRS for complex and unusual transactions. Prepare monthly, quarterly and annual financial statements (Forms 10-Q and 10-K) in accordance with US GAAP. Update existing disclosures and draft new disclosures including preparing supporting documentation; address questions and comments from management and external auditors; also, prepare other periodic forms filed with the SEC. Reconcile assigned balance sheet and income statement accounts mainly related to debt, equity and intangibles. Prepare monthly and quarterly fluxes. Research new accounting guidance and exposure drafts, and clearly communicate findings to management. Maintain company accounting procedures and processes. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Ensure SOX compliance and ability to remediate non-compliance issues; serve as a point of contact for PBCs/questions from external and internal auditors. Collaborate with internal audit team to remediate existing control deficiencies, implement new controls to be in compliance with SOX 404. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Develop and maintain accounting policies. Assist with audits and taxes. Assist month-end/year-end close processes. Ensure compliance with all internal processes.

PERSONAL AND PROFESSIONAL QUALIFICATIONS:
5+ years of Big 4 public accounting experience and/or CPA designation with public company experience. Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). Able to analyze financial records and interpret for other departments. Excellent computer skills; Microsoft Office Suite knowledge.

EDUCATION:
Bachelor's degree in Accounting.

Please contact Christian Narag at cnarag@clarkdavis.com

150K + Bonus + Equity

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