AJT | Financial Reporting Manager Job Description

what where
job title, keywords or company
city, state or zip

Financial Reporting Manager


The Financial Reporting Manager will be directly responsible for managing the preparation of our SEC filings, including the 10-Qs and 10-K, and coordination with our legal team with respect to the Proxy Statement and miscellaneous filings.

In this position you will:

  • Prepare the Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents
  • Prepare quarterly earnings release
  • Create and maintain SEC calendar to inform parties of necessary deadline adherence for the following processes: financial close, BOD package, press release and 10-Q/K
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
  • Communicate and explain accounting issues and evolving accounting guidance to the management team
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
  • Assist in the coordination of annual audit and quarterly review activities of external auditors
  • Prepare the FAS 123R calculations and ensure compliance with technical Support M&A activity including due diligence and preparation of purchase accounting
  • Supervise international accounting and issue identification and resolution
  • Create, implement and maintain comprehensive worldwide accounting policy documents to improve clarity and consistency
  • Implement and maintain reporting procedures to comply with internal control requirements
  • Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period
  • Support month end and year end closing
  • Participate in other projects as required


  • Bachelor's degree or higher in Accounting
  • CPA with at least 4 years of experience with a Big 4 accounting firm, with heavy exposure to SEC and financial reporting
  • An excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues
  • International accounting and issue recognition experience;
    Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Ability to execute and follow-through to completion and documentation

< Back to Job Descriptions Library


Search Accounting Jobs

Sample Accounting Resumes

Accounting Degree Online

| |


Featured Accounting Schools

BS Accounting, BS Business/Accounting, MBA Accounting, MS Accountancy

AA Accounting, BS Business Administration
AAS Accounting
BS Accounting, MS Accounting

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

executive summary for resume sampleadmin controller job descriptionaccount receivable defineproject planner roles and responsibilitiesresponsibility of internal auditorinvoice processing in oraclemining resume examplejob description of auditorbilling and coding specialist jobsinformation systems resume objectivetop cpa reviewforensic accounting jobs atlantahow to prepare cash flow statement from trial balancejob description payroll supervisoraccounts receivables clerkcpa exam study materials freewpm to ksphtax clerk job descriptionaustralian resume sampleaccounting jobs in albuquerquefreelance accounting jobs philippinessample cover letter for mba admissioninternal cover letter examplecash posting job descriptionis auditor job descriptionaccounting teacher job descriptionaccounts receivable job description and dutiesaccounting jobs charlotte ncduty manager job descriptionaccounting jobs in akron ohioaccounting for chargebacksauditing career salarypayroll administrator cover letterresume sample for accountant positionadministrator cover letter examplescover letter for trainee accountant positionsenior accountant resume summarysenior process associate salarymcgladrey consulting salarycv for purchase managersample resume for accounting positioncurriculum vitae cover letter samplecpa exam prep booksduties and responsibilities of accounts payablefinance resume keywordsaccounts payable bookkeeper job descriptionaccounts receivable cover lettercorporate treasurer jobslaw firm accountantaccounting clerk cover letterpublic accounting resume examplesfp&a rolessample accounts payable cover lettersample resume skills for customer serviceaccounts receivable job descriptionsmedical biller job descriptioninternal auditor position descriptionjob descriptions and job specificationsused cpa review materialssample resume for bookkeeper accountantroles & responsibilities of accountantsample resume for purchasing agentchief project officer job descriptionsox accountingquickbooks skillsfull cycle bookkeeper job descriptionbpo collectionsmedical biller job description resumebank cfo job descriptioncontoh account receivablefree cpa exam study guidesfinancial advisor career outlook