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Financial Reporting Manager

Job Overview
Job Order:JO00018526
Date Posted:Sep 6
Salary:$110,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a FINANCIAL REPORTING MANAGER located in Milwaukee, WI.

RESPONSIBILITIES

  • Lead key aspects of external reporting processes, including drafting sections of the Forms 10-K/Q, footnote disclosures and the generation of XBRL
  • Prepare stand-alone reporting and complete external filing process for parent company
  • Prepare accounting for unique transactions (i.e., debt financings, acquisitions), as they occur.
  • Participate in the maintenance and deployment of company’s accounting policies and procedures.
  • Conduct accounting research applicable to responsible areas, where necessary
  • Participate in implementation of new or changing accounting standards, (i.e., lease accounting)
  • Prepare key financial statements, including consolidated statement of cash flows, non-controlling interest and investment in partially-owned affiliate rollforward schedules
  • Coordinate with the fixed assets team to ensure understanding and proper treatment of sale of fixed assets, capital expenditures and depreciation within the statement of cash flows
  • Analyze and interpret monthly PP&E and long-term debt rollforward schedules; provide guidance to teams responsible for completing these schedules as necessary
  • Coordinate with tax, treasury and accounting teams to properly account for unique transactions within the statement of cash flows (i.e., debt financings, acquisitions), as they occur.
  • Analyze general ledger activity to investigate and properly account for transactions impacting the financial statements
  • Special projects as needed

EDUCATION & EXPERIENCE

  • Bachelor’s Degree in Accounting or Finance.
  • Certified Public Accountant (CPA).
  • Six (6) plus years of experience in Public Accounting, Auditing, or related area, preferably with one of the Big 4 accounting firms.
  • One (1) year of supervisory experience preferred.
  • Strong knowledge and experience with U.S. GAAP.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: ppirrone@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.