Manager, Financial Reporting

Ref ID : 05060-0012444035

Classification : Controller

Compensation : $100000.00 to $120000.00 yearly

Our client, a US listed company is looking for a manager for financial reporting.

• Prepares quarterly and annual financial statements and other U.S. financial and regulatory reports in accordance with U.S. GAAP and applicable exchange regulations (10-Q and 10-K filings).
• Prepares working papers to support the consolidated U.S. GAAP financial statements and footnotes.
• Assists with monthly management reporting requirements (i.e., preparation of monthly consolidation, variance analysis, and working papers to support month-end journal entries related to stock-based compensation, leases, revenue recognition and other critical accounting matters).
• Takes a lead in the role in the preparation of the Company’s MD& A.
• Works with the Investor Relations team to ensure consistent messaging In the company's reporting.
• Develops and implements finance and accounting policies and procedures and prepares documentation to support compliance with SOX 404 internal control requirements.
• Analyzes revenue, licensing and collaboration agreements and prepares revenue recognition accounting memos and working papers in accordance with U.S. GAAP.
• Conducts research and / or prepares accounting memos for other key contracts, transactions or initiatives.
• Takes a lead in the role with the Company’s auditors in relation to review / audit of the company’s financial statements.
• Responsible for administering the Company’s equity award management software to ensure grants and forfeitures are set up accurately and to generate period-end stock-based compensation reports to support quarterly and annual disclosures in accordance with U.S. GAAP.
• Prepares working papers to support management compensation and other disclosures, as relevant, included in the Company’s annual Proxy.
• Researches emerging regulatory reporting and disclosure topics including benchmarking against other companies.
• Proactively identifies improvements to current financial reporting processes and ensures that financial reporting procedures are performed in accordance with the Company’s SOX compliant policies and internal controls.
• Assists with the Company's treasury function, banking wires, treasury planning and cash flow management.
• Assists with special projects, as directed.

Job Requirements : Skills and Abilities

If you are looking for growth and this sounds like the position for you, please apply today!

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