External Reporting Manager Job at Robert Half (Humble)

Manager, External Reporting & Corporate SG&A

The Manager, External Reporting & Corporate SG&A will be an essential member of ...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Education – Bachelor's degree in Accounting
CPA license required
Experience – At least 7+ years of relevant experience, including public accounting (e.g., Big 4) with experience auditing SEC registrants or work experience with a SEC registrant

Job Responsibility

Provide support for and/or review the SEC reporting process, including the Company's Forms 10-K, 10-Q, 8-K and other required form filings
Analyze financial statements and explain significant variances
Provide support to business partners for the accuracy of other filings such as Earnings Release materials, the Proxy Statement and other shareholder materials
Assist in the preparation of select corporate accounting areas: non-GAAP disclosures, lease accounting, investment tax credits, etc.
Support the team in managing accounting and balance sheet reconciliation processes for select technical areas
Maintain and ensure compliance with relevant accounting policies
Maintain SOX and other required documentation
Review the monthly close process for the Global Controllership Platform with a focus on corporate SG&A and commercial activities
Oversee the completion and presentation of the quarterly financial review decks, including the CMG, Salty, Canada, and Mexico businesses
Act as a subject matter expert on US GAAP and SEC regulations

Fulltime

Manager External Reporting

We are looking for an experienced Manager External Reporting to support the orga...

Location

United States , Howell

Salary:

110000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting
7+ years of managerial experience in a technical accounting and/or financial reporting role in a large public company
Strong knowledge of GAAP, SEC and other regulatory accounting/reporting requirements and application
Strong analytical, problem solving, and project planning skills, with the ability to proactively identify risks and prevent issues
Strong verbal and written communication and interpersonal skills, with the ability to clearly convey complex information to diverse audiences, including senior management, business leaders, accounting managers, and auditors
independent thinker with a proactive mindset
Strong organizational and time management skills, with the ability to prioritize effectively, meet tight deadlines and work collaboratively in a team environment
Experience managing, mentoring and developing staff
Proficient in Microsoft Office applications, including Excel, Word, Outlook and PowerPoint

Job Responsibility

Direct the preparation and review of external financial reports to ensure accuracy, completeness, and alignment with applicable reporting standards
Oversee month-end close activities, coordinating timelines, reviewing results, and resolving issues that could affect reporting quality
Manage general ledger integrity by monitoring account activity, validating balances, and ensuring transactions are recorded appropriately
Lead the preparation and review of journal entries and supporting documentation to maintain reliable financial records
Supervise account reconciliation processes, follow up on discrepancies, and drive timely resolution of outstanding items
Partner with internal and external auditors by organizing requested schedules, responding to inquiries, and supporting financial statement audit activities
Evaluate reporting workflows and accounting procedures to strengthen controls, improve efficiency, and support consistent execution across reporting cycles

What we offer

Medical
Dental
Vision
401(k) plan
Life and disability insurance

Fulltime

Finance Manager – External Reporting

We are delighted to be supporting a high profile retail organisation in their se...

Location

United Kingdom , Bury St Edmunds

Salary:

55000.00 - 65000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA ACCA OR CIMA, with proven technical experience
A strong people leader, capable of motivating, leading and influencing teams both under direct control, through the Centre of Excellence and across a matrix structure
Able to form and develop relationships across the wider Greene King business, shareholder and with advisors
Excellent communication skills, both written and oral, able to explain and present technical items in simple ways
Ability to flex with changing priorities

Job Responsibility

Support on technical and statutory aspects of financial reporting and compliance
Build relationships across the finance community
Develop strong relationships with the group’s parent
Delivery of financial impairment models including goodwill, intangibles and investments
Support on technical accounting areas, draw conclusions, agree position with external auditors and implement agreed accounting positions
Support in reviewing and setting accounting policies and drive compliance across the wider finance function
Prepare the interest and debt forecasts for the annual budget and 5 year strategic plan process
Support in the preparation, review and delivery of external reporting from group and subsidiary accounts to shareholder reporting
Support the overall delivery of the group and subsidiary audits
Manage and review the preparation and delivery of our monthly and quarterly reporting to the Group’s parent

Fulltime

Manager External Reporting & Analysis

At Fresenius Medical Care, we are the global leader in kidney care, committed to...

Location

Germany , Bad Homburg

Salary:

Not provided

Fresenius Kidney Care Eupora

Expiration Date

Until further notice

Requirements

Completed a degree in Business Administration with a focus on Accounting / Auditing
Strong analytical skills, accuracy, and ability to work independently
Solid knowledge of IFRS
Fluent in German and English, both written and spoken
Excellent PC skills (MS Office), ideally also experience with SAP
Initial experience with the reporting platform Wdesk (Workiva) is an advantage
Willingness to work on weekends during quarterly / year-end closing

Job Responsibility

Support in the preparation of external and internal consolidated financial reporting of Fresenius Medical Care AG (according to IFRS)
Preparation of quarterly reports for the Deutsche Börse
Preparation of the IFRS report according to § 315e HGB
Preparation of the ESEF reporting (e.g., tagging, process documentation, controls, coordination with auditors)
Calculation of consolidated key figures (e.g., patients / treatments / clinics)
Preparation of analyses and other evaluations (e.g., revenues by product group in Care Enablement, identification of one-off effects on results, quarterly preparation of a reporting booklet for the CFO)
Further development of existing processes
Support in the preparation of the annual report of Fresenius Medical Care (in cooperation with Global Communications)
Preparation of documents for the Supervisory Board and the Audit Committee
Support in the preparation of the 6-K / 20-F filings for the SEC

What we offer

Individual opportunities for self-determined career planning and professional development
A corporate culture in which there is enough room for innovative thinking - to find the best solution together, not the quickest one
A large number of committed people with a wide range of skills, talents and experience
The benefits of a successful global corporation with the collegial culture of a medium-sized company

Group Finance Manager-External Reporting

Lead complex acquisition accounting and technical judgements for one of Australi...

Location

Australia , Bella Vista

Salary:

Not provided

Woolworths Supermarkets

Expiration Date

Until further notice

Requirements

CA/CPA qualification with extensive reporting experience, ideally from a Big 4, FMCG, or large ASX environment
Proven ability to manage a small team and work effectively in a matrixed organization
Strong technical expertise in Australian Accounting Standards and disclosure requirements
Experience with financial systems such as SAP and OneStream (desirable) and advanced Excel skills
Excellent written and verbal communication skills with a high degree of commercial acumen
Previous leadership and experience mentoring team members

Job Responsibility

Drive external and internal reporting requirements, including quarterly, half-year, and annual market announcements
Prepare technical accounting papers for the Audit and Finance Committee to support key judgements
Provide ad-hoc technical guidance across the Group and maintain accounting policies
Manage acquisition accounting for new businesses and liaise with external valuers
Lead the relationship with external auditors and collaborate with Corporate teams like Treasury and Tax

What we offer

Access to Sonder. Sonder provides free confidential 24/7 personalised financial, medical safety, psychological or physical support for team members and their families
A progressive and competitive leave policy that gives you more space for what matters to you
Team discounts across our range of Woolworths Group brands you know and love and a robust rewards program that celebrates and incentivises purpose-driven work
Opportunity to Salary Sacrifice, enabling team members to purchase selected eligible items or services from pre-tax salary. Can be used for novated leases, superannuation contributions, Qantas Club membership, computing devices etc

Fulltime

Senior Manager External Financial Reporting

Primary Purpose of Position: Leads the development of all SEC quarterly and annu...

Location

United States , Chicago

Salary:

175000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent and a CPA
At least 10 years of related experience, including at least 3 years in management with demonstrated success leading a subordinate staff
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues and disclosure matters
Demonstrated successful problem solving and analytical ability
good judgment and risk assessment capabilities
Demonstrated success setting best practices, guidelines and processes, and implementing them across the organization
Demonstrated successful use of technology to improve process efficiency
Strong leadership, management, teamwork and communication and presentation skills

Job Responsibility

Leads the development of all SEC quarterly and annual financial reports
Ensures effective disclosure controls and effective internal controls over financial reporting
Ensures the complete, accurate and timely submission of all external financial reporting information to the SEC
Interprets FASB/GAAP and SEC guidance to determine their impact on financial reporting matters
Manages a team of capable, high-performing accounting professionals
Active leader in the company's controllership community, as well as the overall finance community
Manages the development of all SEC, FERC and state quarterly and annual financial reports
Manages the internal financial reporting process and historical analyses of results of operations
Main point of contact with the Business Unit internal reporting teams
Liaison with external auditors, external and internal legal counsel and other external reporting contributors

What we offer

medical
vision
dental
life insurance
disability insurance

Fulltime

Enterprise External Financial Reporting Manager

At Boston Children’s Hospital, the quality of our care – and our inclusive hospi...

Location

United States , Boston

Salary:

118081.60 - 188936.80 USD / Year

Boston Children's Hospital

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field required
Minimum of 7 years of experience in financial reporting, accounting, auditing, or related financial operations required
Strong knowledge of GAAP, financial reporting standards, consolidations, audits, and internal controls required
Advanced proficiency with Microsoft Office Suite, particularly Excel, and financial reporting/database systems required
Strong project management, analytical, organizational, and communication skills required
CPA certification preferred
Master's degree preferred
Prior leadership or team management experience preferred
Experience supporting complex financial reporting processes within healthcare or large enterprise environments preferred

Job Responsibility

Lead enterprise external financial reporting activities, including monthly, quarterly, and annual reporting deliverables
Coordinate Children's Medical Center Corporation (CMCC) consolidation activities, including intercompany eliminations, footnote preparation, and affiliate reporting coordination
Serve as financial reporting liaison for affiliated entities and ensure consistency across consolidated reporting processes
Oversee accounting and reporting activities related to investments, leases, pension plans, and other designated areas of responsibility
Manage quarterly disclosures and coordinate audit deliverables with external auditors and regulatory agencies
Support and oversee monthly financial close activities, account reconciliations, and journal entry review/approval
Lead implementation efforts related to new accounting guidance, reporting standards, and process improvement initiatives
Participate in annual budget support activities, forecasting analytics, and financial planning initiatives
Prepare and present financial reports, analyses, and materials for leadership and Board-level meetings
Develop, document, and maintain accounting policies, procedures, and technical accounting position papers

What we offer

flexible schedules
affordable health, vision and dental insurance
child care and student loan subsidies
generous levels of time off
403(b) Retirement Savings plan
Pension
Tuition and certain License and Certification Reimbursement
cell phone plan discounts
discounted rates on T-passes

Fulltime

Senior Manager External Financial Reporting

Leads the development of all SEC quarterly and annual financial reports. Ensures...

Location

United States , Chicago

Salary:

175000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or equivalent and a CPA
At least 10 years of related experience, including at least 3 years in management with demonstrated success leading a subordinate staff
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues and disclosure matters
Demonstrated successful problem solving and analytical ability
good judgment and risk assessment capabilities
Demonstrated success setting best practices, guidelines and processes, and implementing them across the organization
Demonstrated successful use of technology to improve process efficiency
Strong leadership, management, teamwork and communication and presentation skills

Job Responsibility

Leads the development of all SEC quarterly and annual financial reports
Ensures effective disclosure controls and effective internal controls over financial reporting
Ensures the complete, accurate and timely submission of all external financial reporting information to the SEC
Interprets FASB/GAAP and SEC guidance to determine their impact on financial reporting matters
Manages a team of capable, high-performing accounting professionals
Active leader in the company's controllership community, as well as the overall finance community
Manages the development of all SEC, FERC and state quarterly and annual financial reports
Manages the internal financial reporting process and historical analyses of results of operations
Main point of contact with the Business Unit internal reporting teams
Liaison with external auditors, external and internal legal counsel and other external reporting contributors

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

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External Reporting Manager

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