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Robert Half · 2 months ago

Sr Accounting Manager, Internal Reporting

United States

Full-time

Remote

Senior Level

$70/hr - $70/hr

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. The Senior Accounting Manager, Internal Reporting will lead the internal financial reporting processes, ensuring compliance, accuracy, and timeliness across the organization, while managing critical finance operations including the month-end close process and contributing to SEC reporting.

ConsultingHuman ResourcesRecruitingSecurity

Responsibilities

Oversee the timely and accurate execution of the month-end close process to ensure the integrity of financial data

Prepare and review journal entries, account reconciliations, and variance analyses for accuracy and compliance with U.S. GAAP

Coordinate internal reporting requirements across departments, ensuring timely and accurate delivery of financial data to key stakeholders

Collaborate with cross-functional teams, including operations, finance, and executive leadership, to deliver a comprehensive reporting package

Prepare and present significant internal reporting packages for business leaders, investors, and board-level materials

Consolidate financial data, ensuring proper tracking, reporting, and verification of relevant performance metrics

Review SEC filings and ensure alignment of internal reporting with external reporting requirements

Ensure overall tie-out of financial data, including validating calculations and verifying supporting schedules for reporting accuracy and completeness

Prepare and maintain the Statement of Cash Flows to ensure compliance with U.S. GAAP

Identify trends and key indicators within cash flow statements to support strategic decision-making processes and provide actionable insights

Qualification

U.S. GAAPInternal reportingFinancial reportingCPA certificationMicrosoft ExcelFinancial services experienceWorkday proficiencyOrganizational skills

Required

Bachelor's degree in Accounting, Finance, or a related field required

Extensive accounting experience with a strong understanding of U.S. GAAP principles and financial reporting requirements

Proven experience in internal reporting processes, with a focus on accuracy, compliance, and timeliness

Very strong organizational skills with the ability to manage responsibilities, prioritize tasks effectively, and adhere to strict deadlines

Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, advanced formulas, etc.) is required

Preferred

Advanced degree (MBA, MS in Accounting, or similar) is a plus

CPA certification is highly desirable but not required

Familiarity with public accounting processes or accounting in a publicly traded company is a strong advantage

Experience within the financial services industry is a nice-to-have

Experience using Workday or other financial systems is nice-to-have but not required

Benefits

Medical, vision, dental, life and disability insurance

401(k) or deferred compensation plan

Paid time off for vacation, personal needs, and sick time

Paid holidays

Choice Time Off (CTO)

Company

Robert Half

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