Andrews & Cole, LLC · 2 days ago
Financial Reporting Manager
Andrews & Cole, LLC is seeking a Financial Reporting Manager to partner with senior leadership and external auditors on GAAP analyses and technical accounting matters. The role involves providing technical accounting support, preparing financial statements, and ensuring compliance with U.S. GAAP and SEC regulations.
AccountingConsulting
Responsibilities
Partner with senior leadership and external auditors to perform GAAP analyses for complex transactions and technical accounting matters; document conclusions in formal accounting position papers and support communication with cross-functional business partners
Research proposed transactions and collaborate with operations and corporate development to evaluate alternative structures and financial outcomes
Provide technical accounting support for recurring areas including capitalized software, impairments, joint ventures, receivables, revenue recognition, acquisitions, and divestitures
Research newly issued accounting standards and assist with the development and execution of related implementation plans
Support alignment between operational teams and technical accounting requirements, including the adoption of new accounting standards
Regularly review and enhance accounting policy documentation, identifying inefficiencies and leading process improvement initiatives
Develop strong relationships with peers and leaders across the organization to promote adherence to company policies and procedures
Assist in the preparation of quarterly and annual financial statements and SEC filings, including current reports, in compliance with U.S. GAAP and SEC regulations. Drive continuous improvements through process enhancements
Support proposed changes to the presentation of SEC filings based on research of literature, implementation guidance, and industry filings, in coordination with external auditors
Prepare, compile, and present statements of cash flows
Lead internal control and process improvement initiatives in response to evolving business needs, industry best practices, and new accounting or financial reporting guidance
Serve as a key liaison with external auditors, supporting the planning and coordination of financial reporting aspects of the audit
Qualification
Required
Bachelor's Degree
CPA
3-7+ years of relevant experience, including public accounting
Experience researching and implementing US GAAP and SEC rules and regulations
Experience or familiarity with ASC 606, ASC 842, ASC 810, ASC 350, ASC 805, ASC 718, ASC 326, ASC 323
Detail oriented, and can manage multiple workstreams simultaneously
Strong project management skills
Self-motivated with drive to continuously improve communication, processes, and systems
Must have strong communication and interpersonal skills and be able to delegate and manage effectively