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Description

Excellent privately held company in the Chicago land area with 500M in revenues and in growth mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting.

We are seeking a highly skilled and motivated Senior Financial Reporting Manager to oversee critical financial functions and ensure the highest levels of accuracy and compliance. This is a pivotal role reporting directly to the Chief Financial Officer (CFO).

Position Summary

The Senior Financial Reporting Manager is responsible for accounts receivable, rebate accounting, general accounting, reporting, and budgeting functions. This role includes direct oversight of financial reporting accuracy, compliance with US GAAP, and maintenance of internal controls, while managing and mentoring direct and indirect reports within the Finance team.

Key Responsibilities

+ Oversee preparation and distribution of internal financial statements and reports, ensuring the highest quality, reliability, and accuracy.

+ Manage the Planful Financial Reporting Consolidation system for actual, budget, and forecast reporting.

+ Manage the monthly close process, including reconciliations and detailed account analyses.

+ Coordinate the company’s annual audit with external auditors, serving as a primary point of contact.

+ Develop, maintain, and strengthen the integrity of the financial reporting process and internal controls.

+ Research and resolve complex accounting issues, including evaluating and implementing new accounting pronouncements to ensure compliance with US GAAP and IAS.

+ Provide oversight to the Accounts Receivable function, conducting weekly reviews of aged accounts and credits.

+ Manage the annual detailed budget process and assist in the preparation of the monthly Board deck and supporting schedules.

Qualifications

+ Education: Bachelor’s degree in Accounting or Finance is required.

+ Certification: Certified Public Accountant (CPA) is required.

+ Skills: Strong technical U.S. GAAP accounting knowledge, proficiency in Microsoft Excel, and exceptional communication, analytical, and organizational skills.

Benefits include insurance, vacation and holiday pay, 401K and more

Requirements

Accounting or Finance Degree

CPA

Accounting - US GAAP

Manufacturing industry

Public Accounting

Financial Reporting - Internal

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