Financial Reporting Manager (hybrid)

Description

The Manager of Financial Reporting will ensure the accurate, timely and consistent reporting of consolidated financial results.

This role will administer our OneStream consolidation tool including continued development of reporting capabilities as well as acquisition integration and offer support to all areas of financial reporting.

This role is responsible for :

• Financial Reporting Deliverables
• OneStream Administration & Maintenance
• Acquisition Integration into OneStream
• Expansion of OneStream Reporting Capabilities and Other Enhancements
• Reporting Process Improvements
• OneStream User Support & Training
• Development of Accounting Policies
• Technical Accounting Support and Guidance
• External Audit Support

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Ensure the accuracy and completeness of financial data including adherence to GAAP and ACR accounting policies, provide related technical guidance when needed
• Establish and maintain effective accounting standards, policies and processes to ensure required recording, analysis and reporting of financial information is clear, consistent and available on a timely and accurate basis
• Support monthly / year-end close processes, ensuring deadlines are met including timely review of consolidated financials, eliminations and rollforwards as well as reconciliation of lease accounting, debt and equity activities.
• Preparation and delivery of monthly financial statements including supplemental rollforwards and schedules
• Design, develop, test and maintain financial reports, packages and dashboards to meet both internal and external reporting needs
• Administer OneStream across various reporting scenarios, dimensions and hierarchies as well as maintain workflows, exchange rates, cube views and security groups
• Troubleshoot and address statement errors or process issues ensuring integrity of financial data
• Collaborate with teams for alignment of reporting configuration with business requirements
• Optimize OneStream to meet evolving business needs and expand reporting capabilities
• Assist in implementation of new OneStream reporting initiatives including related design, build and testing
• Continually develop accounting policies and implement identified improvements to reporting processes
• Offer support to end-users of OneStream and provide training as needed
• Ensure successful integration of acquired businesses across all areas of financial reporting including creation of data sources and proposing transformation rules across all dimensions
• Support purchase accounting activities for acquisitions and development of successor period opening balance sheet
• Liaise with external auditors in support of annual interim / year-end audits
• Assist in tie-down of audited financial report and disclosures
• Other duties as assigned

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required.

EDUCATION and / or EXPERIENCE

• Bachelor's Degree in accounting, finance, or related field
• Extensive knowledge of GAAP; CPA license desired
• Proven experience as administrator of OneStream or other consolidation tools including report writing
• Previous responsibility for technical financial reporting and global consolidations including foreign currency
• Previous experience with M&A activities including purchase accounting
• Proficiency with new lease accounting standards and impacts to financials and disclosures; LeaseCalcs software a plus but not required
• Familiarity with private equity & bank reporting requirements including addbacks
• Excellent communication and interpersonal skills

To Learn More About Our Company, Please Visit www.amercareroyal.com

AmerCareRoyal is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Any offers of employment will be conditional based upon the results of a satisfactory, required pre-employment screening.