Financial Reporting Manager

Responsible for format, content and distribution of all financial reporting; to management, private-equity owners, Board of Directors and financial institutions. Financial reporting includes monthly and annual GAAP statements and numerous non-GAAP reports of various financial measures.

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Principal Duties and Responsibilities

  • Ensure GAAP compliance of all Company accounting policies, including GAAP research in preparation of new policies and disclosures, and related documentation.
  • Prepare footnote disclosures for audited financial reports.
  • Prepare and distribute monthly financial reports to appropriate stakeholders, including monthly financial package to shareholders.
  • Prepare covenant compliance statements.
  • Numerous ad hoc projects
  • Involvement with M&A activities as they arise

Knowledge, Skills and Abilities Required

  • BA in Accounting, CPA
  • 3 to 5 years public accounting experience, 5 to 10 years total
  • Excellent oral and written communication skills
  • High proficiency with Microsoft Excel
  • Experience with Microsoft Dynamics GP and BI360 a plus

Personal Attributes and Competencies

  • Highly organized, detailed oriented

Customer Base

  • Management, private equity owners and other shareholders, Board of Directors and lenders.

Working Conditions/Physical Requirements of the Job

  • Normal office environment