7 дней назад
Financial Reporting and Technical Accounting Manager (Workiva)
102 800 - 176 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Financial Reporting and Technical Accounting Manager (Workiva): Managing U.S. GAAP financial statements, technical accounting documentation, internal controls, and the Workiva reporting environment with an accent on complex accounting analysis, disclosure accuracy, and control governance. Focus on building reporting workflows, researching accounting standards, coordinating audit support, and strengthening financial reporting controls.
Location: Chicago, United States
Salary: $102,800–$176,000 per year, plus discretionary performance bonus.
Company
is a global provider of professional services focused on serving middle-market clients.
What you will do
- Manage the preparation and review of quarterly and annual U.S. GAAP financial statements, disclosures, supporting schedules, and bank reporting packages.
- Build, administer, and enhance the Workiva financial reporting environment, including reporting structures, data connections, templates, workflows, access, and review processes.
- Develop and improve internal controls over financial reporting, including process narratives, risk and control matrices, walkthroughs, testing, and remediation.
- Research U.S. GAAP and prepare technical accounting memoranda, position papers, implementation documentation, and policy updates.
- Coordinate requests from external auditors, Internal Audit, lenders, and Finance stakeholders while maintaining documentation repositories, issue trackers, and reporting deliverables.
- Support finance transformation and process-improvement initiatives through standardized templates, dashboards, automation, and workflow enhancements.
Requirements
- Bachelor’s degree in Accounting or a related field.
- Active CPA license required.
- At least six years of progressive experience in accounting, external audit, financial reporting, technical accounting, controllership, or a related field.
- Experience preparing or auditing U.S. GAAP financial statements and related disclosures.
- Experience with internal controls over financial reporting, including documentation, control design, walkthroughs, testing, or remediation.
- Strong knowledge of general ledger accounting, consolidations, financial close processes, reconciliations, financial statement tie-outs, and technical accounting research.
Nice to have
- Public accounting or external audit experience combined with corporate financial reporting or controllership experience.
- Experience in a large, complex, multi-entity, or professional services organization.
- Hands-on experience implementing or significantly enhancing a Workiva financial reporting environment.
- Experience with COSO-based control frameworks, SOX readiness, audit readiness, or control remediation.
- Experience with Workday Financial Management or a comparable enterprise financial system.
Culture & Benefits
- Full-time employment with flexibility in scheduling to help balance personal and professional responsibilities.
- Competitive compensation and benefits package.
- Discretionary bonus based on firm and individual performance.
- Reasonable accommodation is available during the recruitment process.
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