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CFS · 1 day ago

Senior Manager of Financial Reporting

Des Plaines, IL

Full-time

Hybrid

Senior Level

$150K/yr - $170K/yr

6+ years exp

CFS is a growing publicly traded company seeking a Senior Manager of Financial Reporting. This role will oversee SEC filings and technical accounting issues, providing an opportunity to make a significant impact and advance within the company.

Human ResourcesStaffing Agency

Growth Opportunities

Hiring Manager

Kate Dunn

Responsibilities

Interprets complex problems and solves them through established procedures (i.e., Generally Accepted Accounting Principles (GAAP)) relating to revenue recognition and internally developed software and leases. Makes recommendations to executive management for action or changes to established methods. Adapts known methods to new situations as business needs change. Conducts technical research and analysis of accounting treatment

Ensure compliance with SEC reporting rules through the accurate and timely filing of required documents

Prepare/Review Form 10-Q, 10-K and other SEC filings including financial statements (balance sheets, income statements, statement of shareholders’ equity, and statement of cash flows), footnote disclosures, and MD&A

Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC

Prepare Press Release financials, including GAAP to Non-GAAP reconciliations

Research and draft position papers on technical accounting issues. Remain current on pending accounting guidance, evaluating the financial implications of proposed/new accounting pronouncements

Prepare equity-related calculations and disclosures, including share-based compensation expense, earnings per share and equity-related disclosures for inclusion in Form 10-Q and 10-K filings

Ensure compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting process

Continuously strive to enhance and streamline reporting processes and controls

Provide support for ad-hoc projects, primarily related to M&A, systems implementations and revenue

Qualification

CPAGAAPFASBFinancial ReportingSEC ComplianceAnalytical SkillsTechnical SkillsAuditing SkillsCommunication Skills

Required

B.S. or B.A. in Accounting

CPA

6+ years relevant experience, experience at a Big 4 or Mid-tier public accounting firm or at a publicly traded company

Excellent analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards