| Job description: |
Title: Mgr, Financial Reporting
Dept: Finance
Supervisor: Director, Financial Reporting
Location: NYC, NY
Salary $80 - $100K plus bonus
Conglomerate operating more than 60 diversified brands in sectors being transformed by the internet, online and offline is seeking a Manager of Financial Reporting. Publicly traded company (Fortune 500) operates in the retail, search, personal, ticketing and lending industries.
RESPONSIBILITIES
- Coordinate and assist with the preparation of all Securities and Exchange Commission reports, such as Form 10-K, Form 10-Q and securities registration statements on Form S-4, including:
Manage the process of drafting the Consolidated Financial Statements (Balance Sheet, Statement of Operations, Statement of Cash Flows, and Statement of Stockholders' Equity); Notes to Consolidated Financial Statements; Management's Discussion and Analysis; and Selected Financial Data.
Work with each business unit to ensure the financial statements, footnotes and Management's Discussion and Analysis are accurate and appropriately supported.
Coordinate the preparation of the non-financial sections of Forms 10-K and 10-Q with the appropriate departments including legal, tax and investor relations.
Liaise with external auditors, overseeing the quarterly financial statement reviews and year-end audit, responding to interim review and year-end audit queries.
Assist with the preparation of financial sections of registration statements.
- Working with each business unit, coordinate and assist with the preparation of the financial sections of the quarterly earnings release and supplemental financial analyses, including maintaining appropriate support.
- Responsible for maintaining the processes developed and implemented to ensure internal controls over financial reporting are SOX compliant.
- Perform research and analysis on high level SEC and technical accounting issues to determine appropriate accounting treatment and related financial disclosures.
- Support other Finance functions as necessary.
QUALIFICATIONS
- BS in Accounting
- CPA required
- 3-4 years of Big 4 Public Accounting experience plus 2-3 years exp in private with heavy SEC reporting experience.
- Outstanding written and oral communication skills.
- Expert level knowledge of Microsoft Excel.
- Intermediate level knowledge of Word and PowerPoint.
- Knowledge of Hyperion Financial Management a plus.
- Self-starter capable of working independently.
- Experience working effectively as part of a small team.
- Ability to thrive in a fast-paced, high-pressure environment.
- Ideal candidate is driven by a new challenge.
|