Senior Financial Reporting Manager — US GAAP/IFRS

AmaWaterways River Cruises; Calabasas (CA); Sur place; USD 145 000 - 165 000; Plein temps

Résumé du poste

AmaWaterways River Cruises in Calabasas, CA, seeks a Financial Reporting Manager to lead consolidated financial statements under US GAAP and IFRS, prepare lender and board reporting, and drive the implementation of Workiva to streamline disclosures.

The role requires a CPA, 6+ years in accounting, NetSuite experience, and strong Excel skills; travel or hospitality industry exposure is a plus. You will mentor staff and coordinate with auditors.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA required.
• 6+ years of progressive accounting and reporting experience; public accounting preferred.
• US GAAP and IFRS reporting experience with consolidation.
• Experience designing and implementing internal controls over financial reporting.
• Experience in multi-entity, multi-currency environments.
• Hands-on NetSuite experience; 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.
• Experience in travel, hospitality or consumer-facing industries is a plus.
• Interest in and practical experience with AI enablement, with the ability to apply AI-enabled tools and processes to improve how finance work gets done.

Responsabilités

• 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, including preparing schedules, responding to requests and supporting audit adjustments.
• Design, implement and maintain reporting controls, tie-outs and documentation to support a clean audit.
• Identify and implement improvements to reporting processes, templates and automation.
• Collaborate with the accounting teams to ensure timely, accurate inputs to the close.
• Train and review the work of staff and senior accountants.
• Champion AI enablement in financial reporting, applying AI-enabled tools, including AI capabilities within the reporting platform, to consolidation, variance commentary and disclosure preparation.

Formation

Bachelor's degree in Accounting or Finance

CPA

Outils

NetSuite

Workiva

Excel

Description du poste

AmaWaterways River Cruises in Calabasas, CA, seeks a Financial Reporting Manager to lead consolidated financial statements under US GAAP and IFRS, prepare lender and board reporting, and drive the implementation of Workiva to streamline disclosures.

The role requires a CPA, 6+ years in accounting, NetSuite experience, and strong Excel skills; travel or hospitality industry exposure is a plus. You will mentor staff and coordinate with auditors.