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Doosan

Financial Reporting Manager

Doosan, West Fargo, North Dakota, United States, 58078

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Job Information The Financial Reporting Manager will oversee the financial statement reporting process for Doosan Bobcat North America and its subsidiaries.

Role & Responsibility Prepare Financial Statements

Prepare K-IFRS consolidated financial statements and footnotes for DBNA’s entities

Prepare US-IFRS consolidated financial statement and footnotes for DBNA’s entities

Prepare US-IFRS separate financial statements and footnotes for DBNA

People Management

Supervise reporting staff in the above listed duties

Successfully manage staff

Support Audit Process

Support the Internal and External Audit process including: Liaising with the external auditor to answer questions, prepare pbc items, collect pbcs from the field, etc.

Preparing pending lists for upper management detailing outstanding items for audits

Gathering information from through-out the organization and from third party providers for the auditor

Reporting

Prepare/ Manage the process to issue annual, quarterly, and ad hoc Bureau of Economic Analysis (BEA) forms from for DBNA

Provide monthly and quarterly accounting entries for various corporate activities including FX forward contracts, interest rate swaps, borrowing and issuance costs and business combination accounting

Technical accounting research under IFRS

Review debt agreements and prepare interest accrual spreadsheets for new debt agreements

Provide ad hoc support to Treasury and Tax

Provide accounting guidance and policy to the operation team

Job Requirement

Bachelor's Degree - Accounting

CPA License preferred

Big 4 accounting firm experience a plus

5 to 8 years' experience

Knowledge of IFRS required

PC skills required – Excel, Access, PowerPoint

Previous supervisory experience required

Experience with preparation of financial statements and accompanying footnotes required

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