Senior Manager Financial Reporting

Pinnacle Partners, Inc; Indianapolis (IN); On-site; USD 140,000 - 180,000; Full time

Job summary

Pinnacle Partners, Inc. is seeking a Senior Manager of Corporate Reporting in Indianapolis. You will lead the preparation and review of consolidated financial statements and drive quarterly and annual reporting, including cash flow and lease disclosures, while coordinating with external auditors.

You will oversee ASC 842 lease accounting, review variances in expenses, and guide a three-person corporate accounting team. Emphasis on SOX controls, GAAP updates, and process automation.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 8+ years of experience, with public accounting experience.
• Passionate about adding value to help the overall business grow and win in the marketplace.
• Innovator in improving processes and using AI.
• Adaptability and flexibility as priorities change.
• Team leader, but a coach first and foremost.
• Effective communicator, verbally and written.
• Problem solver that addresses issues quickly.
• Strong analytical thinking.
• Proficient with Microsoft applications, including Excel.

Responsibilities

• Prepare and review consolidated financial statements for company entities.
• Lead quarterly and annual financial reporting, including cash flow schedules and lease disclosures.
• Prepare annual stand-alone financial statements for the Franchise Disclosure Document (FDD).
• Serve as the primary contact for external auditors during quarterly reviews and annual audits.
• Oversee lease accounting, including ASC 842 compliance, lease evaluations, and lease accounting software.
• Review repair, maintenance, CAPEX, and marketing expenses against budget and analyze variances.
• Manage key accounting estimates, including impairment assessments and insurance-related valuations.
• Lead technical accounting research and prepare technical accounting memos.
• Supervise a team of three corporate accounting professionals and oversee accounting operations.
• Ensure SOX internal control compliance, monitor US GAAP updates, and drive process improvements and automation.

Skills

Consolidated reporting

Financial analysis

SOX compliance

GAAP knowledge

ASC 842

Audit liaison

Leadership

Process improvement

AI in finance

Communication

US GAAP

Budget analysis

Education

Bachelor’s degree in accounting/finance

Tools

Excel

ERP systems

Job description

Pinnacle Partners is working with an Indianapolis client hiring a Senior Manager of Corporate Reporting.

Responsibilities:

• Prepare and review consolidated financial statements for company entities.
• Lead quarterly and annual financial reporting, including cash flow schedules and lease disclosures.
• Prepare annual stand-alone financial statements for the Franchise Disclosure Document (FDD).
• Serve as the primary contact for external auditors during quarterly reviews and annual audits.
• Oversee lease accounting, including ASC 842 compliance, lease evaluations, and lease accounting software.
• Review repair, maintenance, CAPEX, and marketing expenses against budget and analyze variances.
• Manage key accounting estimates, including impairment assessments and insurance-related valuations.
• Lead technical accounting research and prepare technical accounting memos.
• Supervise a team of three corporate accounting professionals and oversee accounting operations.
• Ensure SOX internal control compliance, monitor US GAAP updates, and drive process improvements and automation.

Requirements:

• Bachelor’s degree in accounting, finance, or related field
• 8+ years of experience, with public accounting experience
• Passionate about business by adding value to help the overall business grow and win in the marketplace
• Innovator when it comes to improving processes and using AI
• Adaptability and flexibility as priorities change and job responsibilities broaden
• Team leader, but a coach first and foremost
• Effective communicator, verbally and written
• Problem solver that addresses issues quickly.
• Strong analytical thinking
• Proficient with Microsoft applications, including Excel