Sr. Manager of Financial Reporting

Published
September 23, 2019
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Lead and prepare global consolidating and consolidated monthly financial statements in compliance with US GAAP
  • Lead and prepare internal management reporting financial statements including actual, forecast and budget data
  • Lead the general corporate accounting function, which includes inter-company accounting, cash reconciliation, fixed assets, and other key accounts.
  • Coordinate year end external audit including preparation of year-end audit work papers
  • Act as technical accounting leader for the company. Stay current on all new accounting developments that impact the company and produce document policy and procedures
  • Prepare and formalize annual financial statements and footnotes
  • Hire, train and lead competent accounting staff
  • Coordinate consolidation of annual budget into consolidation system
  • Lead process in updating current consolidation tools by identifying current application improvements and future state system hierarchy
  • Work with Business Unit Controllers and local accounting staff to ensure global consistent application of US GAAP
  • Work with the Senior Management team, Tax department, Finance department and other key departments to ensure financial consolidation reports are relevant and useful to each function.
  • Assess and implement improvements to the global accounting function
  • Lead and facilitate integration of acquired companies’ financials, financial data, and compliance with company policy and procedures.

REQUIREMENTS:

  • Bachelor’s degree preferably in Accounting, Business, or related field
  • Big 4 public accounting firm experience preferred
  • CPA highly preferred
  • 7+ years of accounting and finance experience
  • 4+ years’ experience in a global manufacturing environment
  • Highly experienced in MS Excel.
  • Beneficial to have exposure to the following BPCS (ERP), Microsoft Office, Essbase, Spreadsheet Server or similar consolidation tools
  • Some travel
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