What are the responsibilities and job description for the Sr. Manager - Financial Reporting position at Unifi?
Requirements and Description
Unifi is the Nation's most respected Aviation Services Provider, servicing over 210 locations and growing. We work directly with some of the world's largest and best airlines, servicing many flights on a daily basis across the globe. As a valued member of Unifi, you will be working with an incredible team, with limitless opportunities worldwide!
The Sr. Financial Reporting Manager is a new position added to support the Company’s continued growth and ensure compliance with Financial Reporting requirements. The candidate will report to [Controller] and will work with various leaders in Finance, Accounting and Capital Markets departments, along with others across the organization, to prepare detailed financials for internal and external reporting and compliance. A successful candidate will have 3 years of experience in financial reporting for a large multinational company including experience in consolidating financial results from multiple ERPs. Preference will be given to candidates with Workiva, NetSuite and/or Blackline experience.[Familiarity with ABL receivables financing is a plus. Expert level excel proficiency is required.
As Financial Reporting Manager, you will:
- Prepare monthly consolidated financial statements for internal and external reporting.
- Prepare the monthly and quarterly statement of cash flows.
- Prepare monthly compliance certificates and borrowing base calculations and certifications
- Assist with coordinating audit timing and fulfill requests from auditors related to airport operating permit audits and the annual audit.
- Assist in the annual goodwill/intangible asset impairment assessment
- Prepare individual account and financial statement line item variance analysis and review with management on a monthly basis
- Perform accounting research and draft technical memos on an as-needed basis
- Coordinate with third party valuation or accounting firms to complete technical accounting memos, when needed
- Ensure accounting compliance with internal/external requirements and policies
- Other duties as assigned
What are the requirements?
- Bachelor’s degree in Accounting or related
- 6 years of multifaceted experience in Accounting
- 3 years financial reporting experience required
- Experience performing accounting research and preparing technical accounting memos
- Strong communication and organizational skills
- CPA preferred
- Understanding of Workiva, NetSuite and/or Blackline preferred