Accounting Manager - Financial Reporting
Robert Half Chicago
The salary range for this position is $130,000-$135,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m
The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results.This individual will be responsible for the preparation and review of the disclosures included in its 10-Q and 10-K as well as assist with internal management reporting, reporting to government agencies, and standalone entity audits. A successful candidate for this role will be strong in both technical accounting and analytical skills and have strong communication skills.
- Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements
- Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis, as well as working with the business unit finance teams to streamline process and improve content
- Review and prepare as necessary consolidation and intercompany elimination entries
- Prepare and approve chart of account updates
- Monitor and analyze accounting data loaded to the system monthly
- Review support to be provided to external auditors
- Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis
- Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results
- Ensure XBRL reporting requirements are met, including establishing best practices
- Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings
- Supervise seniors on the team and provide direction and oversight
- Participate in assigned special projects as needed
Experience Required:
- Minimum of 5 to 6 years of experience in accounting and/or public accounting. The ideal candidate would have at least 2 years of public accounting experience.
- Knowledge of the hotel industry and previous SEC and financial experience a plus.
- Bachelor’s degree in Accounting
- Certified Public Accountant (CPA)
- Strong PC skills, including Microsoft Word, Excel, PowerPoint
- Hyperion knowledge a plus
To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m
Robert HalfChicago
Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and timely submission of all external financial...
Michael PageChicago
Prepare, review, and distribute monthly and quarterly financial reports for departments, practice groups, and top management, with analysis against budget and forecasts.
• Lead budgeting and forecasting processes, ensuring multi-level approvals from...
Michael PageChicago
Prepare, review, and distribute monthly and quarterly financial reports for departments, practice groups, and top management, with analysis against budget and forecasts.
• Lead budgeting and forecasting processes, ensuring multi-level approvals from...