Financial Reporting Manager

Company: Brilliant Staffing LLC
Location: Boca Raton
Posted on: May 12, 2022

Job Description:

Responsibilities:Interface with the accounting department to extract data and reports from Sage reporting system and general ledger system to prepare monthly financial reports, and monthly/quarterly financial statements for inclusion in various internal filings and SEC filing reporting requirementsAssist in preparing quarterly and year-end audit schedules and analyses for the external auditors.Prepare other external reporting items such as government/census reportingAssist with IFRS to U.S. GAAP reconciliationsAssist the Senior Director of Financial Reporting and internal staff in preparing quarterly and annual SEC filings, including 10-Qs and 10-Ks, 8-Ks, including XBRL and in addition to other public filings, such as registration statements, proxy statementsManage the drafting and preparation of various sections of the quarterly filings, including supporting the earnings release cycle; and preparing quarterly analytical reviews to support Management's Discussion and AnalysisPrepare the quarterly and annual GAAP checklistParticipate in quarterly Earnings Release process.Assess recent and upcoming transactions for accounting treatment and disclosureComplete monthly and quarterly debt covenant reporting, in conjunction with corresponding financial statements and certificatesDirectly interacts with external & internal auditors and support quarterly reviews and annual audits and compile supporting schedules for auditors as requestedInterface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issuesResearch and analyze new and existing technical accounting and reporting pronouncements, utilizing authoritative guidance, and determining external disclosure requirements. Prepare position memos as neededPrepare segment reporting analysisEnsure compliance with IFRS/U.S. GAAP and SEC/CSA accounting and reportingAssist in the compliance efforts in connection with the financial reporting processComplete calculation of earnings per share on a quarterly basisSupport Senior Director of Financial Reporting with ad hoc analysis or special projects as assignedThe qualified individual must be detailed oriented, very organized, and have the ability and willingness to work in a rapidly changing and challenging environmentHighly motivated, willing to deliver results and meet strict deadlinesOther duties as assignedQualifications:5-8 years of experience of financial accounting, SEC reporting, technical accounting and/or public accounting (preferably Big Four)Bachelor's degree in Finance, Economics, Accounting, Business or similarCPA certificate or demonstrated effort and intent to obtain CPA certificateExperience with GAAP related research and application of pronouncementExperience with drafting 10-Q/10-K US GAAP financial statementsProficient user of Microsoft Office applications; must be able to create and utilize complex spreadsheets.Analytical skills that allow for the development of data-driven reports.Preferably have working knowledge of Workiva (highly preferred) and XBR???????#FLA2022

Keywords: Brilliant Staffing LLC, Boca Raton , Financial Reporting Manager, Advertising , Boca Raton, Florida