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Belk · 2 months ago

Manager, Finance Reporting (Hybrid)

Charlotte, NC - Corporate Office

Full-time

Hybrid

Mid, Senior Level

4+ years exp

Belk is a retail company seeking a Financial Reporting Manager to coordinate internal and external financial reporting. The role involves managing financial statements, audits, and compliance while ensuring accurate financial data analysis and reporting.

E-CommerceRetailRetail Technology

Responsibilities

Coordinate the financial reporting and debt compliance process, ensuring timely reporting of key deliverables

Prepare and compile monthly, quarterly and annual financial statements in accordance with GAAP

Prepare, obtain and validate analysis and support documentation associated with external reporting

Partner with external auditors to coordinate and facilitate year-end audit

Management of the internal audit function to include testing, monitoring, remediation and simplification of manual and automated internal controls to enable SOX compliance

This role will require frequent interaction with management personnel at all levels of our organization, including FP&A, Legal, Tax, Treasury as well as external professionals. Must be able to communicate effectively and professionally

Pro-active analysis and ownership of financial data, focusing on accounting quality and accuracy

Technical accounting research and application to the business

Developing value-added financial analysis and business monitoring

Research and application of technical accounting guidance

Rapid responses to questions/inquiries from the business

Participate in the implementation of accounting technology projects

Assistance on ad-hoc special projects. Participate in managing the external audit

Qualification

US GAAPFinancial statement preparationAuditing standardsAdvanced ExcelWorkday Financials ERPTechnical accounting researchFinancial analysisAccounting technologiesCommunication skills