Description

A reputable utility company is looking for an assertive and confident Financial Reporting Manager to own the process for SEC reporting. High exposure to leaderships and other departments and lots of growth potential!

Your responsibilities:

• Ensure compliance with SOX, SEC and other local standards and requirements.

• Coordinate all aspects of the financial reporting process to prepare and review the external financial statements, footnotes and MD& A for SEC reports including Forms 10-K and 10-Q, in compliance with U.S GAAP and SEC rules and regulations.

• Ensure accurate and timely filing of all required SEC financial statements and other SEC filings.

• Coordinate all aspects of the financial reporting process to prepare and review standalone external financial statements.

• Work cross-functionally with the accounting research team and other groups to anticipate potential accounting impacts and recommend practical solutions associated with business transactions.

• Maintain an in-depth understanding and analysis of significant and unusual transactions to assess their impact for U.S. GAAP and SEC disclosure purposes.

• Thorough understanding of ASC 230 and statement of cash flows reporting.

• Ensure timely and accurate monthly financial consolidations in accordance with GAAP and company policies.

• Product owner for SAP BPC Consolidations module including testing of consolidation processes and reports for systems updates and implementations.

• Coordinate with external auditors and serve as a key contact during the quarterly reviews and annual financial statement and controls audit process.

• Collaborate with departments and managers regarding the reporting processes and information required for proper and timely disclosures, including the management of supporting documentation.

• Maintain an awareness of business activities and the related regulatory environment to effectively manage and comply with all regulatory reporting requirements and disclosures.

Requirements

• Bachelor degree in Accounting

• CPA required / or parts passed

• 7+ years of experience within a publicly traded company

• Strong SEC and technical knowledge

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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