Financial Reporting Manager

Socket.dev; Illinois; On-site; USD 95,000 - 120,000; Full time

Job summary

Socket.dev is seeking an experienced finance professional to partner with the VP of Finance and Controllers to manage monthly, quarterly, and annual financial reporting obligations, both internally and externally. The role also oversees implementation and testing of a financial reporting consolidation / FP&A tool.

Responsibilities include preparing internal and external financial statements, investor reports, and recurring management reports, while ensuring accuracy and adherence to GAAP.

Qualifications

• Bachelor's Degree in Accounting or Finance required.
• CPA and/or Masters preferred.
• 5+ years of relevant accounting/financial analysis experience required.
• GAAP knowledge required.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements (internally).
• Prepare monthly and quarterly investor and external reporting.
• Create and manage weekly and monthly reports to support departmental and business needs.
• Assist with future implementation of financial reporting consolidation / FP&A tool.
• Prepare detailed internal financial reports and explain variances with management.
• Support Corporate Controller, Assistant Corporate Controller and Plant Controller on key accounting tasks.

Skills

Communication

Microsoft Office

Accounting software

GAAP

Analytical skills

Confidential information handling

Education

Bachelor's degree in Accounting or Finance

CPA and/or Masters preferred

Tools

Infor Syteline

Epicor ERP

Job description

Description

Partner with VP of Finance, Assistant Corporate Controller and Plant Controller to manage the preparation of monthly, quarterly, and annual financial reporting obligations - both internally and externally. Manage implementation and testing of financial reporting consolidation / FP&A tool.

Requirements

Role and Responsibilities

• Manage the preparation of monthly business unit and consolidated internal financial statements.
• Manage the preparation of monthly and quarterly investor and external reporting.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Manage future implementation of financial reporting consolidation / FP&A tool.
• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Corporate Controller and Plant Controller on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, & exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time.
• Prepare financial reports by collecting, formatting, analyzing, and explaining information.
• Interpret and analyze financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Investigate and report to the Manager any inconsistencies or improprieties.
• Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.

Required skills/abilities

• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as accounting software.
• Thorough understanding of accounting procedures.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent analytical and organizational skills, with close attention to detail.
• Ability to manage confidential information.

Education and experience

• Bachelor's Degree in Accounting or Finance
• CPA and/or Masters Degree preferred
• 5+ years of relevant accounting/financial analysis required.
• Infor Syteline or Epicor ERP experience a plus

Physical requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Ability to lift 25 lbs