Financial Reporting Manager

Posted 2 months agoViewed

💎 Seniority level: Manager, 5 years

📍 Location: United States, PST, NOT STATED

💸 Salary: 153885.0 - 221594.0 USD per year

🔍 Industry: Energy and non-profit

🏢 Company: Clean Power Alliance👥 51-100💰 $1,524,000,000 Debt Financing 6 months agoElectrical Distribution Energy

🗣️ Languages: English

⏳ Experience: 5 years

🪄 Skills: Financial analysis

Candidates must have a bachelor’s degree.
A minimum of 5 years of experience in full-cycle monthly close accounting and financial reporting is required.
Excellent knowledge of GAAP and strong analytical skills.
Advanced MS Excel skills, including VLOOKUPs and pivot tables.
Experience with a large ERP system.
Certified Public Accountant license or candidacy and prior audit experience is required.
Experience in the energy and non-profit industries is a plus.

Prepare monthly and annual financial statements and variance analyses.
Assist in annual financial audit and compliance reviews.
Establish and update accounting methods and procedures with Senior Director’s approval.
Support research and implementation of new accounting software.
Manage investment accounting and prepare necessary disclosures.
Handle program and grants-related accounting tasks in compliance with GAAP.
Perform analyses for key general ledger accounts.
Prepare monthly journal entries and balance sheet reconciliations.
Conduct research on technical accounting issues to ensure GAAP compliance.

Posted 28 days ago

📍 United States

🔍 Advertising Software

🏢 Company: MNTN👥 251-500💰 $2,000,000 Seed about 2 years agoAdvertising Real Time Marketing Software

🔧 Requirements

CPA Certification, MBA or Master of Accountancy
7+ years of Accounting experience, including 4+ at Big 4 accounting firm and SOX experience (SOX implementation experience preferred) and 2+ years in-house in SEC reporting role
Strong knowledge of key US GAAP accounting topics including, but not limited to: revenue recognition, stock based compensation, internal use software, goodwill and intangibles, fair value measurements, income taxes, and SEC regulations
Advanced knowledge of professional accounting software, preferably NetSuite, and supplementary systems such as SAP Concur, Equity Edge Online, Carta, Paylocity/Rippling, Workiva, and FloQast

💡 Responsibilities

Responsible for day-to-day financial reporting process, including timely and accurate drafting of investor reporting, press releases, and other required regulatory reporting, as needed.
Assist with the financial close process and regularly examine financial statements to ensure accurate results and timely reporting, including preparing and reviewing journal entries, account reconciliations, P&L and balance sheet flux and variance analysis, etc.
Assist with ensuring accounting policies and practices adhere to current laws and regulations, including conform to US Generally Accepted Accounting Principles (US GAAP), including analysis of technical accounting issues, including ad hoc technical accounting analysis, as necessary.
Stay informed of industry changes and current accounting regulations and practices and assist with coordinating the implementation of adopted standards.
Assist with the implementation and maintenance of procedures, policies and internal control systems and embrace proper policies for financial reporting, including assistance with the implementation of Sarbanes Oxley (SOX).
Assist with scaling and optimizing accounting systems and processes, including identifying opportunities to automate or streamline processes and executing planned automation and technological advances, including FRP software (e.g. Workiva).
Other duties and ad-hoc tasks and projects.

Financial ManagementAccountingComplianceReportingFinancial analysis

Posted 28 days ago