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