Senior Financial Reporting Manager
Kforce
Kforce has a client that is seeking a Senior Financial Reporting Manager in Clearwater, FL.
Responsibilities:
* Senior Financial Reporting Manager will utilize ERP system to map GL accounts and ensure accurate financial data recording
* Prepare monthly financial reporting packages, including P&L statements for multiple business units and across different currencies (US and Canada)
* Oversee the consolidation of financial data from multiple locations
* Collaborate with senior staff accountant to review GL entries, recompilations, accruals, and prepaids
* Work closely with senior financial reporting CPA to assist in assembling financial reports
* As a Senior Financial Reporting Manager, you will perform manual manipulation of reports as needed, including running financial reports, and following up on edits
* Take ownership of financial reporting systems, including adding new locations, GL accounting, mapping accounts, and adding payment methods
* Provide support for reporting to banks and board presentations, ensuring accuracy and completeness
* Conduct regular reviews and audits of financial reports to identify and resolve discrepancies
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