CV Resources Hiring for Technical Accounting Financial Reporting Manager at Newport Beach, CA, United States Full Time

Reporting to the Senior Director of Accounting & Controller, the Technical Accounting and Reporting Manager will be a subject matter expert for technical accounting and financial controls.

This is a key role to ensure that maintains a high standard of technical accounting, internal control and governance, risk, and compliance in an efficient and effective manner.

It is critical that the individual in this role takes ownership for not only the process, risks, and controls, but the outcome of the process and drive positive change and improvement at a fast pace.

This role will provide guidance for technical accounting considerations, support the growth and evolution of the Company’s accounting policies, and will collaborate with key internal and external stakeholders in understanding and supporting the Company’s key accounting positions.

This role will have significant project management responsibilities to ensure implementation of financial control programs, including control design and documentation, are fully embedded and progress is monitored on an ongoing basis.

Key ResponsibilitiesMonitor proposed or emerging changes in accounting standards and pronouncements. Evaluate the impacts to Company and make appropriate recommendations to management.

Drive consistency by incorporating new policies or procedures resulting from new or changes to existing accounting guidance.

Direct successful implementation of new accounting guidance and requirements. Provide training and guidance to cross-functional teams on the impact of new accounting pronouncements.

• Perform technical accounting research and work closely with corporate finance and operational teams to provide US GAAP accounting and reporting guidance in support of the Company’s business transactions.
• Establish the Company’s position on complex technical accounting matters and present the suggested treatment to management and external auditors.

Prepare memos documenting conclusions and proper accounting treatment. · Lead the simplification and standardization of accounting policies and procedures that ensure the highest level of operational efficiency for business units, while maintaining appropriate internal controls and compliance with US GAAPLead the execution of the company’s SOX internal control program, including developing, maintaining, and executing effective internal controls over financial reporting and improvements to our internal control environment.

Ensure appropriateness of internal control documentation for financial processes, including planning documents, narratives, process maps, walkthroughs, and tests of controls · Proactively identify and communicate findings on key risk areas and propose pragmatic recommendations to management;

track the remediation and closure of findings.Ensure systems support appropriate accounting, reporting and internal control guidelines.

Drive efficiencies and improvements in existing processes and internal controlsAssist in the annual financial audit and preparation of audited financial statements and notes.

Perform ad-hoc projects as needed, including those which may involve complex or advanced accounting concepts.Skills and QualificationsA minimum of ten (10) years relevant experience in Accounting or related field required.

Bachelor’s degree in Accounting or closely related field required. CPA certification.Strong technical accounting background with a thorough knowledge of U.

S. GAAP, and internal controls, as well as experience with technical research and preparation of accounting position papers.

Strong understanding of financial risks of fraud and error and their overall impact to financial control environmentsDemonstrated success in driving process improvements.

Possess exceptional written and verbal communication skills. Ability to clearly and concisely document and effectively communicate complex accounting and reporting issues to finance and non-finance personnel.

Self-motivated, independent, and resourceful while demonstrating the highest level of integrity.Strong analytical and problem-solving skills, including the ability to research and interpret accounting guidance and draft accounting memos to support conclusions.

Contribute to a positive team attitude in a collaborative working environment. · Proficient in Microsoft Office (Excel, Word, and PowerPoint).

PandoLogic. Category : Marketing & Biz Dev, Keywords : Reporting Manager