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K
Katun
Financial Reporting Manager
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Based on Minnesota data
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What they do
A Financial Reporting Manager manages the production of financial reports for a company, including corporate accounting and earnings reports presented to company directors, shareholders, auditors and regulators. Collects data from company financial analysts and accounting staff and presents, analyzes and manages filing of reports. May manage communications with auditors or regulators.
$159,338 / year median in Minnesota
-2% projected decline
Job Description
Financial Reporting Manager Katun - 3.6 Minneapolis, MN Job Details Full-time $90,000 - $115,000 a year 14 hours ago Benefits Paid parental leave Dependent care reimbursement Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off Parental leave Employee assistance program Vision insurance 401(k) matching Life insurance Referral program Qualifications CPA Customer service ERP systems Corporate accounting Bachelor's degree Accounting firm experience
Full Job Description Purpose :
The Financial Reporting Manager is a hands-on manager who primarily facilitates the monthly close and reconciliation process and prepares for the annual and quarterly financial audits. This role has two direct reports and collaborates across the worldwide finance team. This position is a manager role with growth potential to become the Corporate Controller.Core responsibilities:
1. Ensure timely and accurate month-end close for Corporate HQ and oversee worldwide consolidation. 2. Review manual journal entries and balance sheet reconciliations. 3. Prepare analysis and perform required journal entries on more complex accounts. 4. Investigate non-recurring items and determine appropriate accounting treatment. 5. Review worldwide financial results to ensure accuracy. 6. Prepare, collect and review documentation for annual and quarterly external and internal audits. 7. Respond to auditor inquiries. 8. Facilitate annual 401K audit. 9. Conduct IFRS research on accounting issues. Keep abreast of proposed IFRS changes to accounting and reporting requirements. 10. Perform financial profitability analysis, utilizing data warehouse tools. 11. Review monthly P&L performance against budget and periodically meet with department leaders to take corrective actions, if needed. 12. Perform other projects, work and activities as assigned to deliver consistent internal and external customer service.Direct Reports:
GL Accountants Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of corporate accounting experience showing progression; additional 2+ years of public accounting experience
- Experience in a multi-national corporation with multiple currencies and intercompany transactions
- Advanced level of proficiency with Microsoft Excel (Pivot Tables, V-Lookups, macros, etc.)
- CPA certification desired, but not required
Knowledge, Skills and Abilities:
- Strong knowledge of accounting & finance principles
- Strong interpersonal, written and verbal communication skills
- Willingness to self-teach/research IFRS rules
- Hands-on leader that is not afraid of rolling up their sleeves to achieve the right outcomes
- High standard of organization and accuracy