Details

Contact

We are looking for a Financial Reporting Manager to work for our client located in Northeast Ohio. The ideal candidate will align with the responsibilities and qualifications outlined below.

Responsibilities:

• Work with the SEC Reporting team, prepare the consolidated financial statements, including the balance sheet and statements of operations, comprehensive operations, shareholders’ equity and cash flows; notes to the consolidated financial statements; and all financial sections of SEC filings, including Management’s Discussion and Analysis
• Prepare the financial sections of the quarterly earnings release and supplemental financial information required by Investor Relations and internal management
• Prepare and maintain the financial reporting timeline including assigning roles and responsibilities to team members
• Review and analyze financial reporting packages submitted by corporate accounting and the operating businesses ensuring formal processes for submitting the packages are maintained
• Ensure SOX compliance by adhering to internal control requirements, updating documentation, and providing recommendations as appropriate
• Liaise with internal and external auditors as part of the financial reporting process, responding to interim review and year-end audit requests
• Assist with special projects as required

Qualifications:

• Bachelors Degree in Accounting or Finance
• 4+ years of experience
• CPA preferred but not required
• Strong attention to detail
• Ability to interact with executives on a regular basis