What are the responsibilities and job description for the Financial Reporting Manager position at AquantUs, LLC?
Financial Reporting Manager with an acquisitive, publicly-traded company.
Responsibilities
Compliance Reporting
Responsibilities
Compliance Reporting
- Coordinate the preparation and filing of Forms 10-Q,10-K, and other SEC filing documents
- Complete quarterly and annual disclosure checklists to ensure all appropriate disclosures are included in
- Assist with technical accounting research and documentation of new policies and procedures
- Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations
- Oversee the preparation and reporting of all equity-based transactions
- Assist with the establishment, documentation, and maintenance of company accounting policies
- Facilitate the preparation and delivery of supporting schedules with internal and external parties
- Manage internal controls over financial reporting
- Assist in the completion of the monthly and quarterly consolidation process
- Complete weekly flash reports for leadership and monthly board reporting packages
- Prepare and disseminate financial and operational reports to senior management
- Assist with all tax-related matters, including but not limited to being the liaison with tax accountants and regulatory authorities
- Lead preparation of annual plan/budget, forecasts, and multi-year strategic plans giving consideration to changes in tactical and strategic plans, operations, contracts, trends, etc
- Produce models to project long-term growth and determine the impacting business factors
- Analyze financial and operating results to better understand company performance
- Communicate to senior management the reasons behind the product/department’s performance and results
- Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plan
- Provide insights to senior management around financial modeling, forecasts and profitability
- Prepare consolidated profit/loss analysis, revenue analysis, cash flow analysis and ad-hoc reporting
- Prepare customer and product profitability analysis
- Construct new product/project business case development (critical success factors, ‘stop/go’ decisions), launch and pricing strategies
- Identify, analyze and track trends that impact financial performance (e.g., new/changed product offerings, utilization and operations)
- Assist with due diligence procedures related to potential acquisitions
- Any other responsibilities that may be assigned from time to time
- Master’s degree in Accounting or similar field from an accredited university
- Active CPA license
- Minimum 3 years of public accounting experience with Big 4 or national accounting firm or equivalent combination of public accounting and industry experience
- Possess a strong knowledge of US GAAP, internal controls, financial reporting, and global operations / foreign currency translation
Salary : $115,000 - $125,000
