GAAP Financial Reporting Manager - CPA

Cavco Industries, Inc.; Plano (TX); Sur place; USD 110 000 - 160 000; Plein temps

Avantages offerts par ce poste

Competitive Salary

Medical/Dental/Vision Insurance

401K Match

Generous PTO

Life /Disability/Accidental Insurance

Résumé du poste

Cavco Industries, Inc. in Plano, TX is seeking a Financial Reporting Manager to oversee the preparation, review, and analysis of the company’s financial statements in accordance with U.S. GAAP.

This in-person role partners with the Corporate Controller and external auditors to ensure accuracy and timeliness. The ideal candidate has a CPA license, a Bachelor’s in Accounting, and at least five years of progressive accounting and financial reporting experience, including public accounting exposure.

Qualifications

• Active CPA license required.
• Bachelor’s degree in Accounting required.
• Five years of progressive accounting and financial reporting experience, including 2-3 years of public accounting experience.
• Strong knowledge of U.S. GAAP and financial statement preparation.
• Experience researching and documenting technical accounting matters.
• Experience coordinating with external auditors and supporting annual financial statement audits.
• Strong understanding of financial close processes, account reconciliations, consolidations, and internal controls.
• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Strong attention to detail and ability to manage multiple deadlines and priorities.

Responsabilités

• Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
• Prepare financial statement footnotes and other supporting disclosures for use in quarterly SEC filings.
• Prepare quarterly loss reserve calculations for consumer, construction, and commercial loans receivable.
• Prepare quarterly indemnification reserve calculations for serviced loan portfolios.
• Prepare cash flow modelling and related calculations for accretion purchase discount on acquired loan portfolios.
• Prepare monthly financial forecasts, including GAAP earnings, cash, and loans receivable.
• Review account reconciliations, journal entries, supporting schedules, and other financial information for accuracy and completeness.
• Analyze financial results and investigate unusual or unexpected account fluctuations.
• Assist with the consolidation of multiple legal entities, including intercompany accounts and elimination entries.
• Research and document the accounting treatment for complex or non-routine transactions and prepare technical accounting memoranda as needed.
• Monitor new accounting pronouncements and evaluate their potential impact on the Company.
• Lead or assist with implementation of new accounting standards, including development of appropriate accounting policies, processes, and disclosures.
• Coordinate with external auditors during annual financial statement audits and other audit or review procedures.
• Prepare and maintain audit schedules and supporting documentation and respond to auditor requests.
• Maintain and enhance financial reporting processes, controls, and documentation.
• Assist with the design, implementation, and monitoring of internal controls over financial reporting.
• Partner with operational accounting teams and other departments to resolve accounting and reporting matters.
• Develop, document, and maintain Company accounting policies.
• Identify opportunities to improve the efficiency and accuracy of the financial close and reporting processes.
• Provide technical accounting guidance and training to accounting personnel.
• Review the work of and provide guidance to staff and senior accountants involved in the financial reporting process.
• Assist with treasury operations as needed
• Perform other duties and special projects as assigned

Connaissances

GAAP knowledge

Financial reporting

Advanced Microsoft Excel skills

Analytical and problem-solving

Written and verbal communication

Attention to detail & deadline mgmt

Formation

Bachelor’s degree in Accounting

CPA license

Outils

Microsoft Excel

Description du poste

Cavco Industries, Inc. in Plano, TX is seeking a Financial Reporting Manager to oversee the preparation, review, and analysis of the company’s financial statements in accordance with U.S. GAAP.

This in-person role partners with the Corporate Controller and external auditors to ensure accuracy and timeliness. The ideal candidate has a CPA license, a Bachelor’s in Accounting, and at least five years of progressive accounting and financial reporting experience, including public accounting exposure.