Accounting Manager

The Financial Reporting Manager manages the financial reporting team within the Corporate Accounting/Finance department. This team is responsible for the accounting of marketing and admin expenses, interfaces between the General Ledger (GL) and Accounts Payable (AP) subledger, corporate investments, intercompany eliminations, corporate cost allocations, and other areas. The Financial Reporting Manager is also responsible for the preparation of the monthly financial statements and performing an analysis over financial results. This position is responsible for the review of journal entries, reconciliations, overhead analyses, and AP corrections prepared by the financial reporting accountants and ensuring the timely close of our monthly GL module and accurate financial reporting. This position also reviews financial statements and evaluates disclosure requirements for the financials. This position reviews audit related deliverables and ensures that the financial reporting team is meeting audit related deadlines. The Financial Reporting Manager resolves journal entry issues and develops and coordinates process improvements and process efficiencies.