• Location:  Irvine area
  • Hybrid:  2 days from home
  • Salary $130k or better + bonus
  • Why open?: Due to growth!
  • Manufacturing industry
  • $400M in revenue. Very profitable & growing!

ASSOCIATE MANAGER OF FINANCIAL REPORTING

Description

This person will work independently with the Director who is a great mentor. They will be responsible for the preparation and management of financial reporting matters, including SEC reporting, technical accounting, stock-based compensation, and consolidation. This position requires extensive and effective collaboration with multiple finance functions and cross-functional teams to ensure reports, filings, and documentation complies with company’s regulations and SEC/GAAP reporting guidelines.

Duties:

  • Prepare and manage the filing process of 10-Q, 10-K, 8-K, and other SEC filings, and supporting schedules including financial statements, footnote disclosures, EPS calculation and MD&A to ensure timely and accurate filings.
  • Prepare and manage the quarterly and annual earnings release.
  • Prepare monthly accounting for stock-based compensation, including valuation, such as Black-Scholes model, calculation of monthly stock-based compensation expense and reconcile monthly/quarterly stock-based awards activity.
  • Research accounting literature and apply technical standards and analysis to complex or non-recurring business issues and transactions. Prepare written accounting memos documenting such issues/transactions for review by management and external auditors.
  • Prepare intercompany reconciliations and manage the consolidation of foreign subsidiaries.
  • Collaborate with other departments to obtain information necessary to ensure accurate disclosures in the Company’s financial statements.
  • Support and update internal controls with appropriate records and documentation for Sarbanes-Oxley compliance.
  • Coordinate with external auditors and respond to audit requests.
  • Other duties assigned, as necessary.

Qualifications:

  • Bachelor’s or Master’s Degree in Accounting or Finance.
  • Certified Public Accountant required- CPA or on the path to have their CPA.
  • 5+ years of progressive experience in public accounting (Big 4 or National) and/or financial reporting.
  • Prior experience in a SOX compliant public company preferred.
  • Advanced skills using Microsoft Office and other software tools.
  • Strong knowledge of financial statements (P&L, balance sheet, cash flow) and how those statements are derived.
  • Strong knowledge of accounting principles, including GAAP, foreign currency transactions and translations, and financial reporting.
  • Superb attention to detail and the ability to prioritize and deliver in a fast-paced environment.
  • Exceptional analytical/quantitative background.