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Financial Reporting Manager

Norcross, GA 30071

Posted: 05/17/2019 Industry: Apple Programmer Job Number: 7961

Our customer is currently seeking a Financial Reporting Manager to join their team on a long term direct hire role. This is an excellent opportunity to work for a phenomenal company with a lot of exposure internally and externally.

This position is part of a professional Accounting team and reports directly to the Accounting Manager. The Analyst is responsible for financial accounting and reporting. The Analyst will assist with the preparation of the monthly, quarterly and annual financial statements in accordance with U.S. GAAP as well as APCO s annual audited financial statements. This position will also assist with the creation and maintenance of APCO s Corporate Accounting policies, inventory accounting and reconciliation, audit coordination and other special projects as needed.

  • Perform general ledger close activities including the preparation of journal entries and account reconciliations in accordance with the monthly, quarterly, and annual close schedule.
  • Assist with inventory management and monthly reporting.
  • Assist with the preparation and analysis of monthly, quarterly and annual financial statements and analytics in accordance with U.S. GAAP.
  • Assist with the preparation of the annual audited financial statements and related footnote disclosures.

  • Assist with external audit coordination, including adherence to all external deadlines for financial reporting provided by the Company s external auditors to meet reporting requirements and achieve objectives of the audit.

  • Assist with the preparation of regulatory filings for regulatory agencies.
  • Assist with acquisition accounting and onboarding of acquired entities.
  • Responsible for the preparation of GAAP basis financial statements for joint ventures.
  • Assist with the implementation of new accounting standards such as Revenue Recognition and Leases.

  • Assist with the research and preparation of technical accounting memos and conclusions.

  • Assist with the implementation of Blackline reconciliation and workflow software.

  • Education, Certifications and Experience: Minimum

  • B.S. Accounting.

  • Minimum 4-6 years of progressive accounting experience.

  • Certified Public Accountant

  • Education, Certifications and Experience: Preferred

  • MicroSoft Dynamics 365 Finance and Operations or Dynamics AX preferred

  • Public accounting experience preferred

  • Knowledge, Skills and Abilities:

  • High proficiency in Microsoft Excel

  • Ability to exercise discretion and independent judgment on assigned tasks and responsibilities
  • Strong knowledge of business functions and accounting mechanics
  • Excellent problem-solving skills with an above average math, analytical and reasoning ability

  • Positive attitude and excellent written and spoken communication skills

  • Excellent organization and time management skills

  • Hands-on, self-directed and process-oriented

  • Team player comfortable working with employees at all levels of the organization

  • Strong attention to detail and high level of clerical accuracy

About TRC Professional Solutions

For over 10 years, professionals and employers have trusted TRC Professional Solutions with their business and careers. Year after year, Inavero s Best of Talent and Staffing awards have been presented to TRC Professional Solutions for providing superior service and results to both our clients and job seekers. We create a different experience for our candidates and clients by remaining solely focused on bringing the right talent to the right opportunity, throughout every stage of our unique recruitment process. For more information, visit:

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