Randstad Financial Reporting Manager in Boca Raton, Florida
Financial Reporting Manager
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location:Boca Raton, FL
salary:$100,000 - $110,000 per year
date posted:Thursday, September 14, 2017
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Financial Reporting Manager needed for company in Boca Raton.
You will be responsible for General Accounting and Financial Reporting functions. In addition, you will maintain a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, SEC requirements and US GAAP.
Responsibilities also include:
Manages all Securities and Exchange Commission (SEC) external reporting requirements, including preparation and filing of Form 10-K, 10-Q, Form 8-K, Proxy Statement and other periodic financial reports.
Performing fluctuation analytics for balance sheets, profit and loss statements and drafting of the MD&A;
Liaise with lender's representative for credit facility including preparation of borrowing base;
Creating/Reviewing schedules and performing account reconciliation to support the month end close process;
Book/Review necessary journal entries on a monthly basis;
Prepare financial statements for subsidiaries;
May Lead and direct the work of others.
Perform technical research as needed;
Liase with tax consultants for quarterly and annual reviews;
REQUIRED/PREFERRED QUALIFICATIONS :
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
Prior experience working in an SEC Reporting environment including preparation of Form 10Q and 10K;
Strong analytical and accounting skills.
Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
Intermediate to advanced knowledge of major accounting software packages for general ledger. Microsoft Great Plains Dynamics - Great Plains a plus but not required.
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Excellent verbal, written communication and interpersonal skills.
Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.
Demonstrate strong leadership potential.
Bachelors of Science in Accounting or equivalent from an accredited university.
Seven years progressively responsible experience in the accounting.