Financial Reporting Manager

CPI Security; Charlotte (NC); On-site; USD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a detail-oriented Manager of Financial Reporting to join their dynamic Finance team. This role is perfect for an experienced Accountant looking to transition into a corporate environment. You will oversee the preparation and analysis of financial statements, ensuring compliance with GAAP, and support the month-end close process. This innovative firm offers a collaborative work environment and competitive compensation, making it an exciting opportunity for those passionate about finance and reporting.

Benefits

Comprehensive medical insurance

Dental insurance

Vision insurance

401(k) plan with company match

Paid time off

Holidays

Collaborative work environment

Qualifications

• 3+ years in public accounting or corporate accounting.
• Experience managing a team of accountants.

Responsibilities

• Lead month-end close process and financial reporting.
• Assist with ERP implementation and audit support.

Skills

Financial Reporting

GAAP Compliance

Analytical Skills

Communication Skills

Process Improvement

Education

Bachelor's degree in Accounting

CPA Certification

Tools

Microsoft Excel

ERP Systems

Accounting Software

Job description

Charlotte, North Carolina, United States

CPI Security, based in Charlotte, NC is seeking a detail-oriented and experienced Manager of Financial Reporting to join our dynamic Finance team. This role is ideal for an Accountant with public accounting experience looking to transition into a corporate environment. The Manager of Financial Reporting will oversee the preparation and analysis of financial statements, ensuring compliance with GAAP, and support the month-end close process. CPI Security is a leading provider of residential and commercial security solutions, headquartered in Charlotte, North Carolina. Founded in 1991, we have grown into one of the nation's top 10 largest security providers, serving communities across the Southeast. Our commitment to excellence has earned us numerous accolades, including the SDM Dealer of the Year and Central Station of the Year awards.

What You’ll Do:

• Month-End Close: Lead the month-end close process, including journal entries, account reconciliations, and variance analysis. Collaborate with cross-functional teams to ensure timely and accurate financial reporting.
• Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Ensure accuracy and timeliness in reporting to internal and external stakeholders.
• Monthly Bank Compliance: Prepare monthly bank compliance and review recurring rate data. Ensure monthly results are in compliance with banking covenants.
• Assist with ERP Implementation: Manager will be a core user and stakeholder in the implementation of a new ERP system during 2025.
• Audit Support: Assist in the preparation of workpapers and schedules for external audits. Coordinate with auditors to facilitate the audit process and address any questions or concerns.
• Internal Controls: Maintain and enhance internal controls over financial reporting.
• Process Improvement: Identify opportunities for process improvements in financial reporting and contribute to the implementation of best practices.

What We’re Looking For:

• Education: Bachelor's degree in Accounting, Finance, or a related field. CPA certification required.
• Experience: Minimum of 3 years of experience in public accounting or a corporate accounting environment. Experience with financial reporting and internal controls is highly desirable.
• Management: experience managing and developing a team of Staff and Senior Accountants.
• Technical Skills: Proficiency in Microsoft Excel and accounting software. Experience with ERP systems is a plus.
• Analytical Skills: Strong analytical and problem-solving skills with attention to detail.
• Communication: Excellent written and verbal communication skills. Ability to interact effectively with all levels of the organization.

What We Offer:

At CPI Security, we value our employees and offer competitive compensation and benefits packages, including:

• Comprehensive medical, dental, and vision insurance
• 401(k) plan with company match
• Paid time off and holidays
• A collaborative and inclusive work environment

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