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Downers Grove

    Senior Manager of Financial Reporting - Downers Grove, United States - Insight Global

    Insight Global
    Insight Global Downers Grove, United States

    4 weeks ago

    Insight Global background
    Accounting / Finance
    Description

    The Senior Manager of Financial Reporting will play a key role in both external and internal management reporting and will oversee and support the monthly and quarterly close process. This role will be leading the financial reporting team, including the consolidation of financial information, and the preparation, review, and issuance of the company's financial documents.

    What You'll Do:

    Prepare and review financial statements and related documents, ensuring completeness and accuracy according to US GAAP requirements and adherence to internal controls

    Manage and review the monthly consolidation process, including consolidation review and intercompany elimination entries as well as other close support activity, including pension accounting and census reporting

    Strategize for the optimization of consolidation and reporting procedures, including reducing the time to close and report results and finding efficiencies and improvements in the reporting process

    Perform technical accounting and disclosure research, supervise U.S. GAAP developments, assist with adoption of new accounting disclosure rules, and benchmark CLIENT against other peer companies

    Serve as a key liaison to internal and external auditors during the quarterly review and annual audit processes

    Perform other duties as requested.

    What You'll Need:

    • Bachelor's degree in accounting
    • 8+ years accounting experience (Big 4 public accounting firm or second tier a plus)
    • CPA
    • Broad knowledge of accounting principles and practices (GAAP), external/SEC reporting and internal controls commensurate with an SEC registrant and related knowledge
    • Ability to evaluate technical accounting concepts
    • Ability to influence people and processes without direct responsibility
    • Ability to prioritize, plan, coordinate and meet due dates
    • Experience working with OneStream and Wdesk preferred
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