General Responsibilities

The Financial Reporting Manager is responsible for:

• Preparing the monthly consolidated financial statements including income statement, balance sheet and cash flow for the Company.
• Preparing the analysis of monthly financial statements compared to budget and prior year results.
• Researching the appropriate accounting standards, GAAP and IFRS, when necessary to assure that financial reporting is in compliance.

Specific Duties

1. Communicate and coordinate the monthly closing process and publish an annual calendar.
2. Maintain the financial reporting data base starting with financial results from the SAP system and including monthly journal entries.
3. Prepare and publish the income statement, balance sheet and cash flow monthly.
4. Prepare the monthly journal entries and related documentation necessary to produce accurate financial statements.
5. Review and analyze the financial statements and prepare a report supporting the analysis.
6. Assist in reviewing the SAP system reports for accuracy and integrity.
7. Publish the detailed monthly reporting package to the management team.
8. Coordinate the annual audit process and assist the auditors in completing the audit by preparing work papers, etc.
9. Assist in the preparation of the monthly profit forecast report.
10. Assist the cost accounting group in developing costing standards for use in the SAP system.
11. Other projects as may be determined by the supervisor.

Qualifications

1. CPA with an undergraduate accounting degree.
2. Four to Eight years total accounting related experience with at least two years preparing consolidated financial statements for a public company with over $500 million in annual revenues.
3. Good working knowledge of GAAP.
4. Able to speak Spanish at an intermediate or higher level.
5. Excellent verbal and written communication skills.
6. Experience with SAP system or equivalent, a plus.
7. Public accounting experience a plus.