What are the responsibilities and job description for the Assistant Accounting Manager position at SGS & Co?
Position Summary
The Assistant Manager – Financial Reporting will oversee the Company's financial reporting. This role involves ensuring reporting is completed accurately and efficiently while meeting the applicable deadlines. The role is required to monitor and stay updated on US GAAP accounting guidance and the ability to apply any new or updated standards to the company’s specific circumstance.
Located – Louisville or Pittsburg, with Hybrid work arrangement
Essential Responsibilities, Accountabilities & Results
Group benefits currently include a selection of health care plans with prescription drug coverage, dental plan, vision plan, basic and supplemental life insurance, a flexible spending account for medical and dependent care expenses or a health savings account based on plan selection, short/long term disability and 401(k) Savings Plan.
The Assistant Manager – Financial Reporting will oversee the Company's financial reporting. This role involves ensuring reporting is completed accurately and efficiently while meeting the applicable deadlines. The role is required to monitor and stay updated on US GAAP accounting guidance and the ability to apply any new or updated standards to the company’s specific circumstance.
Located – Louisville or Pittsburg, with Hybrid work arrangement
Essential Responsibilities, Accountabilities & Results
- Preparation of GAAP quarterly and annual financial statements for external lenders and owners and those for review by external auditors
- Prepare the Statement of Cash flow on a monthly basis
- Maintain Chart of Accounts by reviewing, approving, and adding new accounts and other dimensions to reporting applications
- Review and determine proper capitalization of internal and external labor as it relates to software modifications and implementations
- Review monthly ASC 842 adjustment entry related to lease accounting
- Manage one staff person, Senior Financial Reporting Accountant, who will be responsible for assisting with all statements
- Assist director in application of new accounting standards
- Assist with any adhoc financial reporting, accounting research or accounting matters
- Capable of researching accounting guidance and applying it to specific circumstances
- Strong leadership, strategic thinking, and the ability to manage complex initiatives
- Ability to maintain confidentiality, delivers and follow instructions, and possess an attention to detail and ability to work accurately
- Ability to analyze complex information and assess risks
- Knowledge of Microsoft Office Products (Word, Excel, Outlook) and possess ability to navigate and use other web-based systems as necessary
- Possess a positive attitude and establish good working relationships with a variety of internal and external stakeholders
- CPA
- Public Accounting experience with experience in doing research into accounting standards and applying the guidance for clients or experience working in technical accounting or financial reporting and doing research into accounting standards
- Minimum 4-8 years of experience depending on the type of experience
- While performing the duties of this job, the employee is occasionally required to sit; use hands to finger, handle or feel objects, tools, or controls; reach with hands and arms; talk and hear.
Group benefits currently include a selection of health care plans with prescription drug coverage, dental plan, vision plan, basic and supplemental life insurance, a flexible spending account for medical and dependent care expenses or a health savings account based on plan selection, short/long term disability and 401(k) Savings Plan.
Salary : $93,600