Manager, Reporting & Consolidations (14533)

JOB DESCRIPTION

Description The Accounting Manager, Financial Reporting and Consolidations will play a critical role in monthly close and consolidation process and the timely and accurate preparation of quarterly and annual financial filings on SEC Forms 10-Q and 10-K for a $8B market leader. This position reports to the Accounting Senior Manager of Financial Reporting within Office of the Corporate Controller.

Key responsibilities include, but are not limited to:

• Execute monthly, quarterly and annual financial consolidation processes in a timely and accurate manner, including timely and accurate processing of one-time transactions such as acquisitions, joint ventures, divestitures, and intercompany activity
• Maintaining post closing adjustments and schedule of adjustments passed
• Prepare financial statements in conformity with US GAAP and SEC requirements
• Compile and review detailed analysis of sector performance for internal and external reporting and summarize results to senior management
• Assist with the drafting and review of the MD&A
• Lead the preparation and reviews of detailed fluctuation analyses of major income statement and balance sheet accounts and financial statement line items
• Support the preparation and review of quarterly and annual reports on SEC Forms 10-Q and 10-K
• Prepare and review work papers and documentary evidence developed in support of SEC filings
• Interact with a wide variety of cross-functional teams to facilitate the monthly close reporting and quarterly SEC reporting draft and review cycle
• Maintain compliance with internal controls, policies and procedures
• Supporting external auditor reviews and requests
• Maintain up-to-date process documentation; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
• Support ad hoc financial information requests and analyses
• Assist in performing research and documenting compliance with SEC rules and regulations, US GAAP, and other authoritative guidance
• Identifying opportunities for close process improvements

Qualifications

Qualifications and Required Skills

• Bachelors and fifteen (15) years or more of related experience; Masters and thirteen (13) years or more experience; additional years of experience will be considered in lieu of degree
• A minimum of 8 years accounting and financial reporting experience, including 3 years working in a public accounting firm on public company audits
• Previous U.S. government contractor experience preferred
• Certified Public Accountant
• Proficient in Oracle Hyperion Financial Management (HFM) and/or Financial Consolidation and Close Cloud Service (FCCS)
• Oracle Cloud EPM Planning, Deltek Costpoint and IBM Cognos systems experience preferred
• Strong understanding of US GAAP and SEC reporting rules and regulations
• Exceptional written and verbal communication and presentation skills
• High attention to detail and excellent analytical and problem-solving skills
• Ability to effectively prioritize workload and meet deadlines

Please forward your resume to bcampbell@potomacpartnersllc.com for immediate consideration.