Director/Manager Financial Reporting
Robert Half Lansing
We are offering an exciting opportunity for a Director/Manager of Financial Reporting in the manufacturing industry, located in Lansing, Michigan. This role involves planning and coordinating financial processes, maintaining the integrity of the global chart of accounts, and managing special projects and reporting needs.
Responsibilities:- Oversee and manage the consolidation process, including recording consolidating entries and reconciling intercompany transactions.
- Coordinate with both US and international teams to prepare the corporate monthly review package.
- Analyze the effects of foreign currency translation on financial statements.
- Plan and manage global monthly, quarterly, and annual financial close processes.
- Assist in the preparation of quarterly SEC financial reporting, including cash flow statements, footnotes, and disclosures.
- Ensure compliance of processes to US GAAP in all major accounting areas.
- Maintain a positive customer service focus for both internal and external customers.
- Adhere to SOX compliance by maintaining updated documentation and providing recommendations as appropriate.
- Plan executive management reporting needs and deliver insightful management reporting and analysis.
- Identify and implement process improvements as part of continuous improvement initiatives.
- Manage the data governance process supporting chart of accounts, entity, and other reporting element changes.
- Assist with quarterly reviews and annual audits conducted by external auditors. • Minimum of 7 years of experience in a Financial Reporting role within the manufacturing industry
- Proficiency in Accounting Software Systems
- Experience with ADP - Financial Services
- Familiarity with BlackLine software
- Knowledge of EPS
- Practical experience with ERP - Enterprise Resource Planning
- Comprehensive understanding of Accounting Functions
- Proven experience in handling Accounts Payable (AP)
- Prior experience in Auditing
- Experience in managing Balance Sheet Accounts
- Demonstrated skills in Budget Processes
Robert HalfLansing
an opening for an experienced Sr Financial Reporting Analyst. The Sr Financial Reporting Analyst is a key position within our finance team and will be responsible for the consolidation of financials, handling currency translation matters, and ensuring...
Colliers InternationalEast Lansing, 6 mi from Lansing
Experience with capital improvement projects.
You hold a CPM or RPA designation.
Strong understanding of financial reports, including variance of actual vs. budget numbers.
Demonstrated experience with real estate software such as Yardi, MRI, etc...
Robert HalfEast Lansing, 6 mi from Lansing
Principles (GAAP) and International Financial Reporting Standards (IFRS) is required.
• CPA certification or progress towards obtaining it is a plus.
• Willingness to stay updated with industry trends, advancements, and best practices is necessary...