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Virtual

Financial Reporting Manager - Interim

Virtual, Memphis, Tennessee, us, 37544


Position Overview

The Manager of Financial Reporting reports directly to the Controller.

Primary responsibilities include preparation of internal and external financial statements, oversight of selected accounting areas, supervision of the annual external audit and preparation of certain materials to quarterly earnings calls.

Responsibilities

Prepare external quarterly and annual audited financial statements in accordance with GAAP and SEC regulations. Selected corporate accounting activities include the following:

Routinely evaluate complex and judgmental accounting matters to include lease accounting, stock-based compensation, and hedge accounting.

Prepare consolidated balance sheet and cash flows on a monthly basis, as well as year-to-date and full year cash flows.

Prepare or review assigned account reconciliations.

Prepare certain materials to management’s quarterly earnings calls held with lenders and investors. Supervise external auditor activities in connection with the annual audit. Maintain, update and upgrade, as necessary, financial reporting processes and related internal controls. Participate in cross-functional project teams to support company initiatives.

Competencies

Customer Focus

– Building strong customer relationships and delivering customer-centric solutions.

Drives Results

– Consistently achieving results, even under tough circumstances.

Instills Trust

– Gaining the confidence and trust of others through honesty, integrity, and authenticity.

Manages Complexity

– Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.

Education and Experience Requirements

Bachelor's degree in accounting and 5-8 years of accounting experience, preferably in public accounting.

CPA certification required.

Knowledge, Skills, and Abilities

Very strong organizational skills.

Strong understanding of Generally Accepted Accounting Principles.

Ability to analyze financial data and prepare financial reports and statements.

Proficient in written and verbal communication skills.

Ability to manage multiple projects simultaneously with tight timeframes.

Position Overview

The Manager of Financial Reporting reports directly to the Sr. Director of Corporate Accounting & Controller.

Primary responsibilities include preparation of internal and external financial statements, oversight of selected accounting areas, supervision of the annual external audit and preparation of certain materials to quarterly earnings calls.

Responsibilities

Prepare external quarterly and annual audited financial statements in accordance with GAAP and SEC regulations. Selected corporate accounting activities include the following:

Routinely evaluate complex and judgmental accounting matters to include lease accounting, stock-based compensation, and hedge accounting.

Prepare consolidated balance sheet and cash flows on a monthly basis, as well as year-to-date and full year cash flows.

Prepare or review assigned account reconciliations.

Prepare certain materials to management’s quarterly earnings calls held with lenders and investors. Supervise external auditor activities in connection with the annual audit. Maintain, update and upgrade, as necessary, financial reporting processes and related internal controls. Participate in cross-functional project teams to support company initiatives.

Competencies

Customer Focus

– Building strong customer relationships and delivering customer-centric solutions.

Drives Results

– Consistently achieving results, even under tough circumstances.

Instills Trust

– Gaining the confidence and trust of others through honesty, integrity, and authenticity.

Manages Complexity

– Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.

Education and Experience Requirements

Bachelor's degree in accounting and 5-8 years of accounting experience, preferably in public accounting.

CPA certification required.

Knowledge, Skills, and Abilities

Very strong organizational skills.

Strong understanding of Generally Accepted Accounting Principles.

Ability to analyze financial data and prepare financial reports and statements.

Proficient in written and verbal communication skills.

Ability to manage multiple projects simultaneously with tight timeframes.