Internal Management Reporting Manager – Southeast Houston – dlemaire@cfstaffing.com

 

Internal Management Reporting Manager

Our client is a private company with an estimated $1.5B in annual sales revenue. They are looking for an Internal Management Reporting Manager to manage a team of two.

Responsibilities

  1. Review monthly financial statements/reports from international locations to assess compliance with US GAAP and prescribed formats
  2. Responsible for the analysis of variances in operating results of assigned international locations as performed by staff
  3. Responsible for the review of monthly reporting for assigned locations, including reconciliations and analysis.
  4. Act as primary corporate contact for assigned locations for routine reporting and ad-hoc assistance.
  5. Review intercompany reconciliations between various locations as well as elimination entries.
  6. Design and implement effective internal controls and procedures to safeguard the assets of the company and ensure the integrity of data.
  7. Ensure compliance and the reconciliation of assigned accounts.
  8. Provide assistance with the annual audit.
  9. Train and supervise staff
  10. Assist with and support the implementation of new AX Dynamics system.

 

Qualifications:

  • Bachelor’s degree in Accounting.  Master’s degree in Accounting/Finance, CPA designation or MBA is a plus.
  • Big 4 or middle-market accounting firm experience preferred.
  • Prior experience with consolidation of multiple entities.  International experience a plus, particularly knowledge of foreign exchange accounting guidance.
  • Prior experience with employee supervision delivering skill training, motivating others, giving feedback, coaching employees is a plus.
  • Excellent oral and written communication skills.
  • Extensive knowledge of US GAAP and other relevant financial reporting.
  • Advanced MS Excel skills; Proficient in MSWord, Power point.
  • Knowledge of Microsoft Dynamics AX a plus

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