Sr. Manager Financial Reporting Temp/TTH
Saint Louis, MO
Oversee general corporate office accounting and financial reporting consolidation and ensure global financial reporting follows US GAAP. Lead all corporate monthly close activities, review all accounting staff's close procedures and reconciliations.
: 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 workpapers
: 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
Likely Tasks & Projects
: 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
Certified Public Account (active or inactive) highly preferred
Bachelor's degree preferably in Accounting, Business, or related field
Big 4 public accounting firm experience 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
Audit/Worked with auditors experience a plus
Private equity/Acquisition/manufacturing experience a plus