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Robert Half Manager/Senior Manager Financial Reporting in Norcross, Georgia

Description

MANAGER/SENIOR MANAGER OF FINANCIAL REPORTING

My client, a well known and respected company in the technology industry is looking for a Manager/Senior Manager of Financial Reporting to join their team for an immediate, direct-hire opportunity. The Manager/Senior Manager of Financial Reporting will be an essential member of the Accounting and Finance team reporting to the Assistant Controller. The Manager/Senior Manager of Financial Reporting will play a key role in the company's monthly consolidation process with US and International companies, assist with technical and complex accounting transactions, be responsible for consolidated financial reporting, work closely with the company's external auditors, and work on special projects (acquisitions and system implementations) as needed.

What You Will Get To Do Every Day:

  • Consolidation of monthly financial results and balances and compilation of consolidated financial statements for internal and external reporting.

  • Assist with monthly credit facility reporting and related covenant compliance tracking.

  • Responsible for purchase accounting procedures related to business acquisitions, working closely with third party specialists where required.

  • Facilitate and advise on the ASC 842 Lease accounting standard adoption project.

  • Work closely with the company's US and International accounting teams to ensure foreign currency transactions and intercompany transactions and balances, are appropriately accounted for and/or eliminated and reported on.

  • Prepare annual goodwill impairment assessment. Work closely with third party specialists on valuation calculations where required.

  • Assist with the review of supporting schedules, roll forwards and journal entries prepared by the accounting team.

  • Assist the accounting team with the annual audit and responsible for the financial statement reporting process, including preparing the financial statements and footnote disclosures.

  • Be part of the OneStream consolidation and reporting system implementation team. Lead finance team member responsible for the ongoing OneStream system administration.

  • Help identify areas of improvement and assist with documentation of policies and procedures where appropriate.

    Requirements

  • Bachelors degree in Finance or Accounting required, CPA license preferred.

  • 5+ years of relevant accounting experience.

  • Strong organizational and project management abilities, attention to detail and accuracy are critical in this position.

  • Strong verbal and written communications skills. Perform job duties under minimal daily supervision.

  • Strong understanding of US GAAP and experience addressing technical accounting matters (Business combinations and related purchase accounting, equity accounting, lease accounting under ASC 842)

  • Strong experience with financial reporting and consolidations Multinational experience with cross-currency transactions a plus.

  • Proficient knowledge of Microsoft Excel.

  • Ability to communicate effectively with people at all levels throughout the organization.

  • Strong analytical skills.

  • Ability to meet deadlines and simultaneously manage multiple projects.

If you are interested in this opportunity and possess the necessary experience, please submit your formal and confidential resume to Kristen Stough for immediate consideration.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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