Financial Reporting & Technical Accounting Lead

rsm; Chicago (IL); On-site; USD 110,000 - 160,000; Full time

Job summary

RSM, a leading provider of professional services to mid-market clients, seeks a Finance & Accounting Manager to oversee US GAAP financial reporting, internal controls, and policy development. The role builds and strengthens Workiva-based reporting, collaborates with Controllership, Treasury, Tax, Legal, Internal Audit, and external auditors.

You will manage quarterly and annual statements, prepare disclosures, and drive process improvements across reporting, controls, and data validation in a

Responsibilities

• Manage the preparation and review of quarterly and annual U.S. GAAP financial statements and the related bank reporting package.
• Prepare and review the balance sheet, income statement, statement of cash flows, financial statement disclosures, and supporting schedules.
• Maintain the financial reporting calendar, deliverable checklist, responsibility matrix, and period-end reporting documentation.
• Coordinate with accounting process owners to validate significant balances, disclosures, estimates, and unusual transactions.
• Perform analytical reviews and investigate unexpected trends, relationships, or reporting results.
• Ensure financial statements and disclosures are accurately tied to the general ledger and supporting accounting records.
• Lead the buildout, administration, and ongoing enhancement of the Workiva financial reporting environment.
• Establish and maintain Workiva reporting structures, data connections, document linking, templates, workflows, user access, and review processes.
• Identify opportunities to improve reporting quality, control, efficiency, collaboration, and version management through Workiva.

Job description

RSM, a leading provider of professional services to mid-market clients, seeks a Finance & Accounting Manager to oversee US GAAP financial reporting, internal controls, and policy development. The role builds and strengthens Workiva-based reporting, collaborates with Controllership, Treasury, Tax, Legal, Internal Audit, and external auditors.

You will manage quarterly and annual statements, prepare disclosures, and drive process improvements across reporting, controls, and data validation in a