Foster McKay Hiring for Manager Financial Reporting Job at New York, NY Full Time

Our client, a leader in the entertainment industry located in New York City is looking for a Manager Financial Reporting for a long-term consulting engagement. The qualified candidate will assist with the year end closing and preparation of the 10K.

RESPONSIBILITIES:

· Assist in the preparation of the quarterly and annual consolidated financial statements (10-K, 10-Q, 401k, etc.) in accordance with US GAAP and SEC reporting requirements

· Prepare the quarterly review package for internal management reporting

· Become a superuser of Workiva, the cloud-based platform used to prepare our quarterly and annual financial statements

· Prepare underlying supporting footnote schedules and coordinate with domestic and international affiliates regarding variances comparative to prior reporting periods

· Draft and update specific sections of the 10-K/10-Q

· Work closely with other departments to coordinate and obtain information for specific sections of the 10-K/10-Q

· Assist in review of XBRL tagging of 10-K/10-Q

· Perform a detailed level tie out of our earnings press releases, quarterly and annual filings (10-Q/10-K/8-K)

· Assist in ensuring compliance with all applicable SEC and other reporting regulations

· Coordinate the collection of the quarterly Management Representation Letter with domestic and international affiliates

· Track and prepare responses for regulatory reporting

· Support internal and external audits

· Prepare ad hoc reports via Hyperion Reporting/SmartView

· Assist on special projects as requested

REQUIREMENTS:

· Bachelor’s degree in Accounting or Finance

· CPA or CPA candidate strongly preferred

· Knowledge of GAAP/SEC accounting and reporting

· Minimum of 2 years of professional experience in accounting.

· Big Four public accounting experience preferred.

· Strong computer skills with knowledge of financial systems and software

· Proficient with MS office (Excel, PowerPoint and Word)

· Knowledge of Hyperion Financial Management is a plus

Job Types: Full-time, Temporary

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Work Location: One location