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Manager of Financial Reporting Job
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| Employer Name: |
SpiderID: 2491854 |
| Location: Denver, Colorado |
Date Posted: 9/18/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: |
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Job Description:
Title: Manager of Financial Reporting
Location: Denver, CO
Type: Full Time
Compensation: DOE
Growing Finance and Accounting team. This position is responsible for the preparation of our USGAAP financial statements, managing our statutory accounting partners in preparations of our legal entity statement of accounts in such countries as UK, Japan, Germany, France, Switzerland, Spain, and Italy. The Manager of Financial Reporting will manage our policies related to Global Accruals and Reserves, Software revenue recognition, and accounting for cash related transactions. This position will work with a variety of functions and levels within the organization including a high degree of interaction with senior leadership and will be counted on as a lead member of our Finance Team.
Duties and Responsibilities
• Manage the preparation of monthly financial statements and financial reporting packages in accordance with US GAAP
• Create Quarterly USGAAP reporting package and present to Senior Management Team
• Manage software revenue recognition policies
• Develop and manage USGAAP related policies
• Create month-end journal entries in accordance with US and local statutory GAAP
• Calculate our Global Accruals and Reserves
• Manage our Global cash accounting processes
• Review all Balance sheet reconciliations for global functional areas on a quarterly basis
• Manage third party relationships with our accounting partners in Japan, Switzerland, Germany, Italy, Spain, France, and UK
• Manage the annual financial statement audit
• Ensure documented processes are in compliance with a mini-SOX environment
• Assist in Tax Planning and legal entity related transactions
• Complete ad-hoc projects and requests
Position Requirements
• Bachelor's degree in Accounting or Finance
• CPA required, MBA a plus
• Minimum 10 years of progressive finance/accounting experience
• Sound knowledge of financial and accounting principles and concepts
• Strong technical accounting knowledge; USGAAP.
• International experience required.
• 4 years Public accounting (audit) or internal audit required.
• Strong computer skills, including knowledge of Microsoft Office Suite; Oracle a plus, but not required
• Ability to work independently in a high-volume environment
• Dynamic, proactive attitude with the ability and willingness to take on additional responsibilities. Must show ability to exercise professional judgment in solving technical accounting issues.
• Ability to manage multiple priorities and deadlines
• Excellent Microsoft Office application skills, including advanced Excel
• Experience with integrated financial reporting systems, preferably Oracle Financials
• Knowledge of OLAP database tools a plus
• Strong analytical and problem solving skills
• Detail oriented, accurate and organized
• Excellent verbal and written communication skills
• Strong interpersonal and leadership skills
• Ability to effectively and confidently interact with various levels of management including senior leadership
• Software industry experience a plus
If Qualified and Interested please send resume to resumes@fusionstaffing.net
Contact Information:
| Contact Name: Brooke Horne |
Company Type: |
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| City: Lakewood |
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| State: Colorado |
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| Zip: 80228 |
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Web Site: http://www.fusionstaffing.net
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