Top Financial Reporting Executive plans and directs all aspects of an organization's financial reporting processes. Ensures that all filings, reports, and other official documentation complies with company's regulations and SEC and GAAP reporting guidelines. Being a Top Financial Reporting Executive stays abreast of regulatory changes, advises management of changes, and adjusts policies and procedures to maintain compliance. May be involved with the work of external auditors. Additionally, Top Financial Reporting Executive may require an advanced degree of Finance or accounting. Typically reports to top management. The Top Financial Reporting Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)
The Financial Reporting Manager position is a self-directed role to supervise certain financial activities relating to the company. High quality work is critical to this role as the accuracy, timeliness and quality of financial reporting is vital to the success of the organization. The individual should be detail oriented, hands on, enjoy technical accounting and have an efficient work approach. The individual should also be comfortable interacting with finance and accounting personnel, as well as senior executives. This position must adhere to the Company’s accounting policy and procedures and deliver accurate and timely information in compliance with the corporate office policies and accounting regulations.
ESSENTIAL DUTIES & RESPONSIBILITIES
Responsible for supervising certain financial statements each month utilizing Sage as well as assisting with
the preparation of monthly reporting
Assist in preparing for and reviewing the annual audited financial statements for our external audit
Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US
GAAP interpretation, and prepare memos that document issues in a clear, logical and comprehensive
manner
Communicate and explain accounting issues and evolving accounting guidance to the CFO and Controllers
Assist management in generating financial schedules and other items for internal and external reporting
Assist with quality review of all external financial reports
Interface with the Company’s external auditors regarding external financial statements and accounting
issues to ensure auditor agreement with Company decision on accounting, disclosures, and issues
Ensures all transactions are recorded timely and accurately in the accounting system, and assists the CFO
and Assistant Controller in establishing project accounting setup functions within the accounting system as
required
Participates in budget development
Support management with special projects such as the implementation of departmental policies,
procedures, and controls
Ability to effectively collaborate and communicate well with employees, vendors and the CPAs or accounting
firms when appropriate
Reviews financial reporting structures, accounting procedures, and investment activities; recommends
improvements to procedural, operational, and financial controls
Develops and oversees procedures to safeguard assets, records, and loan collateral and securities
Consistent follow-through and ability and flexibility to multi-task and effectively balance priorities and meet
tight deadlines
Ability to effectively present information and respond to questions from groups of directors, managers and
external accounting service groups
QUALIFICATIONS (Education, Experience, & Skills required)
Four-year degree in Accounting or Finance
MBA degree in related field preferred
5 years of private or public accounting experience in a similar role
Thorough understanding and exposure to GAAP
Working knowledge of financial statement preparation and presentation
Experience working with external auditors and other outside partners
Must be able to carry out responsibilities in accordance with Company policy, procedures and applicable
laws
Superior problem-solving ability and ability to work with minimal supervision while exercising sound and
independent judgment
Strong customer service orientation
Ability to interact effectively with all levels of staff and management
Ability to multi-task and work under pressure
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Excellent Microsoft Office (Excel, Word, Power Point, Outlook)
Clear All
0 Top Financial Reporting Executive jobs found in West Palm Beach, FL area