- Owns the financial reporting process, including: (i) internal controls over financial reporting; (ii) examining historical accounting records; (iii) technical accounting analysis of transactions and (iv) new disclosure requirements.
- Supports the Chief Accounting Officer during the external audit process and quarterly reviews done by the external audit firm ensuring a quality audit and quarterly reviews are completed in a timely and efficient manner.
- Prepares quarterly and annual financial statements in external reporting format, including footnotes and appropriate disclosures.
- Prepares management's discussion and analysis of quarterly and annual financial results in a manner consistent with SEC reporting guidelines.
- Partners with the Director of Accounting and Chief Accounting Officer as necessary with various month-end close responsibilities, and special projects, as warranted.
- Assesses proposed and consummated transactions and events and provides technical accounting guidance and documents the Company's position regarding accounting and disclosure treatment.
- Recommends and implements GAAP and SEC accounting and reporting standards.
- Writes, implements and ensures effective and practical corporate policies impacting internal and external financial reporting.
- Performs additional projects and other duties as may be necessary at the direction of the Chief Accounting Officer.
- Bachelor's degree in Accounting (required) and Master in Accounting (preferred).
- Certified Public Accountant (required)
- Big 4 or National-Firm Audit Experience at the manager/senior manager level (highly preferred)
- Minimum of eight years of combined public accounting and public company financial reporting experience (required).
- Advanced working knowledge with Workiva or similar financial reporting tools (highly desired).
- Proficient in working with Excel, Word and PowerPoint.
- Familiarity with NetSuite or similar ERP.
- Excellent written and oral communication skills.
- Bilingual - English and Spanish (highly desirable).
- Experience working in a public company financial reporting environment and management reporting with thorough understanding of: (i) internal controls over financial reporting in a Sarbanes Oxley environment; (ii) use of automation; and (iii) strong US GAAP technical research and reporting experience.
- Reacts quickly and adapts to changes in priorities, circumstances, and direction.
- Able to work independently.
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Financial Reporting Manager - Doral, United States - Intermex Wire Transfers LLC
Description
Job TypeFull-time
Description
Intermex continues to increase market share, double-digit increases in key financial measures
International Money Express, Inc
(NASDAQ:
IMXI), is one of the nation's leading omnichannel money transfer services to Latin America.
With double-digit increases in all of the Company's key financial performance measures, the Company continues its four-year track record of exceptional earnings growth as a public company.
Join our Team
He/She directs and oversees the preparation and distribution financial statements for external use (SEC and Statutory), assists with technical accounting consultations.
This person ensures reports, filings and documentation comply with Company policies, US GAAP, professional standards as well as SEC and reporting guidelines.
This role also:
Minimum Qualifications:
Other Requirements:
Demonstrated ability to:
(i) thrive in a fast-paced highly metric oriented environment; (ii) absorb and synthesize information quickly; (iii) solve problems with multiple priorities; and (iv) be resourceful with a positive and professional attitude.
A high level of:
(i) intellectual curiosity; (ii) strong attention to detail; (iii) integrity and professionalism; and (iv) humility.
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