Senior Financial Reporting Manager - GAAP/IFRS + AI Enablement

AmaWaterways, LLC; Calabasas (CA); On-site; USD 145,000 - 165,000; Full time

Job summary

AmaWaterways, LLC in Calabasas, CA, is seeking a Financial Reporting Manager to prepare and review consolidated financial statements under US GAAP and IFRS. You will lead the consolidation process, partner with FP&A and Treasury, and drive the implementation of Workiva to streamline disclosures and board reporting.

The role requires a CPA, 6+ years in accounting, and experience with multi-entity reporting, NetSuite, and advanced Excel.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA required.
• 6+ years of progressive accounting and reporting experience; public accounting experience preferred.
• US GAAP and IFRS reporting experience required, with hands-on financial statement preparation and consolidation experience.
• Experience designing and implementing internal controls over financial reporting.
• Experience in multi-entity, multi-currency environments.
• Hands-on NetSuite experience required; proficiency with consolidation and reporting tools and advanced Excel.
• Experience with Workiva or a similar financial reporting tool, ideally including implementation.
• Strong attention to detail with a commitment to accuracy and quality.
• Clear written and verbal communication skills.

Responsibilities

• Prepare and review monthly, quarterly and annual consolidated financial statements and related disclosures under US GAAP and IFRS.
• Manage the consolidation process, including intercompany eliminations, foreign currency translation and entity roll-ups.
• Prepare lender, board and executive reporting packages in partnership with FP&A and Treasury.
• Lead the selection, implementation and ongoing administration of Workiva or a similar financial reporting tool.
• Draft and maintain technical accounting memos and support the evaluation of new or complex transactions.
• Monitor accounting standard changes and assess their impact on reporting.
• Coordinate with external auditors and support audit adjustments.
• Design, implement and maintain reporting controls and documentation for a clean audit.
• Identify and implement improvements to reporting processes and automation.

Skills

US GAAP & IFRS reporting

Excel proficiency

Internal controls design

Consolidation & multi-entity reporting

Communication skills

Education

Bachelor's degree in Accounting or Finance

CPA required

Tools

NetSuite

Workiva

Job description

AmaWaterways, LLC in Calabasas, CA, is seeking a Financial Reporting Manager to prepare and review consolidated financial statements under US GAAP and IFRS. You will lead the consolidation process, partner with FP&A and Treasury, and drive the implementation of Workiva to streamline disclosures and board reporting.

The role requires a CPA, 6+ years in accounting, and experience with multi-entity reporting, NetSuite, and advanced Excel.