Financial Reporting Manager Charlotte, North Carolina, United States

CPI Security Systems, Inc.; North Carolina; On-site; USD 85,000 - 110,000; Full time

Job summary

CPI Security is seeking a detail-oriented Manager of Financial Reporting in Charlotte, NC. This role involves overseeing financial statements, ensuring GAAP compliance, and leading the month-end close process. Ideal for accountants transitioning to corporate roles, offering competitive compensation and benefits.

Benefits

Comprehensive medical, dental, and vision insurance

401(k) plan with company match

Paid time off and holidays

Collaborative and inclusive work environment

Qualifications

• Minimum of 3 years experience in public accounting or corporate accounting.
• Experience with financial reporting and internal controls highly desirable.

Responsibilities

• Lead month-end close process and ensure compliance with GAAP.
• Prepare and review financial statements for internal and external stakeholders.
• Assist in the implementation of a new ERP system.

Skills

Analytical Skills

Communication

Education

Bachelor's degree in Accounting

CPA certification

Tools

Microsoft Excel

accounting software

ERP systems

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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