Financial Reporting Manager in ensuring the accuracy, completeness, and integrity of the Company’s global financial reporting in accordance with U.S. GAAP and SEC requirements.
This role supports the establishment of a disciplined financial reporting framework across all global entities, ensuring that financial statements at the entity level are prepared, reviewed, and validated under U.S. GAAP prior to consolidation. It plays a critical operational role in strengthening accounting discipline, improving reporting timelines, supporting SOX 404 compliance, and ensuring that accounting issues are addressed in real time rather than at period-end.
Key Responsibilities
Global Financial Reporting Governance Support
• Support the implementation and maintenance of a global financial reporting framework to ensure entity-level financial statements are prepared in accordance with U.S. GAAP prior to consolidation.
• Assist in reviewing financial statements from each reporting entity to ensure completeness, accuracy, and compliance with U.S. GAAP.
• Support the development of standardized reporting procedures and review processes across global entities.
• Work closely with Finance Managers to reinforce discipline in proper accounting recognition, classification, and measurement under U.S. GAAP.
Consolidation & SEC Reporting Support
• Support the preparation of consolidated financial statements and related schedules used in SEC filings including Forms 10-Q and 10-K.
• Assist in consolidation activities including eliminations, intercompany reconciliations, foreign currency translation, and consolidation adjustments.
• Ensure consolidation schedules are properly documented and supported with appropriate working papers.
• Assist with preparation of supporting documentation required for quarterly reviews and annual audits.
Technical Accounting Support
• Assist in researching and interpreting U.S. GAAP standards including ASC 606, ASC 842, ASC 740, ASC 718, ASC 805, ASC 810 and other r