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    Financial Reporting Manager - Irvine, United States - Edge Staffing Partners

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    Job Description

    Job Description

    Our client is a large logistics company currently building out their Accounting Department. They are seeking a Financial Reporting Manager to join their team based in Orange County, California.

    CPA required.

    Responsibilities:

    • Assist accounting/finance management with the compilation and production of financial statements and disclosures under IFRS
    • Produce month-end and quarter-end financial packages that include trial balances and select financial statements and schedules
    • Manage the balance sheet General Ledger account balances pursuant to IFRS standards.
    • Perform and supervise G/L account reconciliations
    • Develop journal entries (e.g., period-end accruals) to adjust G/L account balances applying accounting knowledge and recorded account activity of the period
    • Assist with producing KPIs and other financial and operational metrics
    • Assist with the period-end closing process, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
    • Assist with the Fixed Asset (PP&E) tracking and depreciation schedules
    • Assist with lease accounting efforts pursuant to IFRS 16
    • Assist with leading the year-end audit
    • Supervise assigned accountants


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