E78 Talent
People Connector | Candidate Advocate | Relationship Cultivator
About the Job:
The Financial Reporting Manager will be a key member of the Corporate Accounting team in a fast-paced, dynamic, and growing global chemicals, fibers and plastics manufacturing company. This individual contributor position will be part of the Company’s Headquarters Accounting team and be responsible for managing the global consolidated US GAAP internal and external reporting. This role will report directly to the Assistant Controller. The ideal candidate must possess strong analytical skills, enjoy a challenging work environment and the opportunity to exercise initiative, be self-motivated, and demonstrate an aptitude to proactively finding solutions and improving work processes.
Responsibilities
Manage the monthly close processes, requiring collaboration with international locations, FP&A and site controllers
Manage the quarterly and annual audit processes with external auditors, including coordination of schedules for auditors and disclosure checklists
Preparation and variance analysis of monthly, quarterly, and annual internal and external income statement and balance sheet
Preparation and variance analysis of quarterly and annual cashflow statements for external reporting
Preparation of quarterly and annual footnote disclosures and disclosure schedules for external reporting
Serve as project lead for the OneStream reporting and consolidations project
Prepare and manage the submission of government surveys
Assist with other periodic FASB compliance analyses and reporting
Requirements
BS in Accounting or Finance required
Certified Public Accountant (CPA) highly preferred
OneStream, SAP ERP, SAP Business Planning and Consolidation (BPC), SAP Business Intelligence (BI) experience a plus
Strong corporate, consolidations, and accounting research & analysis experience
Strong understanding of US GAAP
E78 Partners is a leading provider of finance, accounting and technology solutions for middle-market businesses and financial sponsors.
Please send your resume to bburke@e78partners.com if you are interested in becoming a W2 or 1099 consultant for our team!
Details
Seniority level: Mid-Senior level
Employment type: Contract
Job function: Accounting/Auditing and Finance
Industries: Chemical Manufacturing
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The Financial Reporting Manager will be a key member of the Corporate Accounting team in a fast-paced, dynamic, and growing global chemicals, fibers and plastics manufacturing company. This individual contributor position will be part of the Company’s Headquarters Accounting team and be responsible for managing the global consolidated US GAAP internal and external reporting. This role will report directly to the Assistant Controller. The ideal candidate must possess strong analytical skills, enjoy a challenging work environment and the opportunity to exercise initiative, be self-motivated, and demonstrate an aptitude to proactively finding solutions and improving work processes.
Responsibilities
Manage the monthly close processes, requiring collaboration with international locations, FP&A and site controllers
Manage the quarterly and annual audit processes with external auditors, including coordination of schedules for auditors and disclosure checklists
Preparation and variance analysis of monthly, quarterly, and annual internal and external income statement and balance sheet
Preparation and variance analysis of quarterly and annual cashflow statements for external reporting
Preparation of quarterly and annual footnote disclosures and disclosure schedules for external reporting
Serve as project lead for the OneStream reporting and consolidations project
Prepare and manage the submission of government surveys
Assist with other periodic FASB compliance analyses and reporting
Requirements
BS in Accounting or Finance required
Certified Public Accountant (CPA) highly preferred
OneStream, SAP ERP, SAP Business Planning and Consolidation (BPC), SAP Business Intelligence (BI) experience a plus
Strong corporate, consolidations, and accounting research & analysis experience
Strong understanding of US GAAP
E78 Partners is a leading provider of finance, accounting and technology solutions for middle-market businesses and financial sponsors.
Please send your resume to bburke@e78partners.com if you are interested in becoming a W2 or 1099 consultant for our team!
Details
Seniority level: Mid-Senior level
Employment type: Contract
Job function: Accounting/Auditing and Finance
Industries: Chemical Manufacturing
#J-18808-Ljbffr