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Universal Electronics · 8 hours ago

Financial Reporting Manager

Scottsdale, AZ - USA

Full-time

Onsite

Senior Level

7+ years exp

Universal Electronics Inc. is a leader in universal control and sensing technologies for the smart home. The Sr. Financial Reporting Manager is responsible for managing the preparation and distribution of periodic financial statements for external use, ensuring compliance with regulations and professional standards.

Consumer ElectronicsSmart Home

Responsibilities

Prepare and/or review accounting research and documentation supporting the accounting treatment of transactions through application of US GAAP

Understand and implement all new SEC and GAAP requirements and disseminate to the global organization to ensure appropriate accounting and reporting

Manage the timely preparation of all SEC filings as part of the financial reporting team

Manage and improve the Company’s reporting process and supporting infrastructure

Support all other potential SEC filings in support of disclosures, financings, and other transactions

Review all supporting documentation related to SEC filings

Review all contracts and determine appropriate accounting treatment

Assist legal team during contract preparation to ensure best accounting treatment

Lead quarterly regional contract review sessions with legal and regional accounting teams

Prepare and review ASC 606 checklists on revenue related contracts

Assist in the identification of policies and procedures for SOX compliance and assist in the development and implementation of such policies and procedures

Assist with oversight of external auditors during quarterly reviews and annual audits

Manage the company’s Workiva relationship

Ad hoc projects

Qualification

SEC reportingUS GAAPCPA licenseSOX complianceFinancial statement preparationAccounting principlesFASB complianceProject managementTeam leadershipCommunication skills

Required

Minimum 7-10 years of professional experience including significant experience as an independent auditor in a Big 4 firm and private industry in SEC reporting

Minimum 1-3 years of supervisory, project management, or team leadership experience

Strong current technical knowledge of accounting principles and financial disclosure requirements and techniques

Understanding and experience with SOX internal control requirements

Extensive experience in the preparation and presentation of financial statements under guidelines established by the SEC and US GAAP

Experience in evaluating pronouncements of the FASB and SEC and in implementing required procedures for compliance with such pronouncements

Energy and passion for the industry

Excellent verbal and written communication skills

Must be able to work in a fast-paced device development environment

Bachelor's degree in finance, accounting, or relevant field

CPA license is required