What are the responsibilities and job description for the Manager of Financial Reporting position at The Basement Doctor?
The Manager of Financial Reporting will perform various accounting activities that assist with preparing the monthly financial statements and the financial reporting package. To be successful as a Manager of Financial Reporting, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP), extensive Excel experience, and strong financial analysis skills. An outstanding Manager of Financial Reporting should also possess strong Excel skills, be detail-oriented, highly organized, and be able to work with limited supervision. This position offers a solid opportunity for growth as the organization expands.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Coordinates accounting functions and programs
- Processes integrated multi-ledgers into an Excel-based consolidated financial system.
- Maintains general ledgers for multiple entities
- Responsible for month-end close for multiple entities
- Reconciles all balance sheet accounts monthly – including but not limited to Cash, AR, Inventory, AP, Prepaids, Accruals, etc.
- Assists with monthly financial consolidation of operating company results
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audits
- Assists with preparing and monitoring budgets
- Performs other related duties as assigned
- Profitability analysis
- Manage the consolidation of financial results from a variety of g/l
QUALIFICATIONS ON REQUIREMENTS:
- A bachelor’s degree in accounting, finance, or related discipline is required.
- CPA license required.
- Three to five years of accounting experience.
- Extensive knowledge of general financial accounting.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Highly proficient with accounting software.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite
- Advanced level Excel knowledge with macros and pivot tables.
- Working knowledge of P&L, B/S, and cashflows and their internal relationships
PHYSICAL DEMANDS:
Must be able to remain in a stationary position for long periods and be able to navigate the office.
