Financial Reporting Manager Job at Robert Half (Hauppauge)

Senior Manager External Financial Reporting

This position is a career-fast-track opportunity. Whoever fills this role is exp...

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

Financial Reporting Senior Manager

The primary responsibilities of this role will be assisting in the management of...

Location

United States , Chicago

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Real Estate Property/Facilities Management industry
Extensive knowledge of Accounting Software Systems and Enterprise Resource Planning (ERP)
Proficiency in using ADP - Financial Services and BlackLine
Familiarity with EPS and Accounting Functions
Experience in managing Accounts Payable (AP) and Auditing
Knowledge of Balance Sheet Account and Budget Processes
Ability to lead a team and manage multiple tasks simultaneously
Excellent communication and interpersonal skills
Attention to detail and problem-solving abilities
Bachelor's Degree in Finance, Accounting or related field

Job Responsibility

Assisting in the management of the consolidated financial statements for public, lender and joint venture reporting under both a GAAP and IFRS basis
Presenting opportunities to work on unique/complex transactions requiring technical accounting assessments and cross-department coordination
Assisting in the review of consolidated financial statements for reporting to our parent entity and third parties, which includes balance sheet, income statement, cash flows and other supporting schedules
Assisting in the review of footnotes and disclosures required in our quarterly and annual reporting to bondholders
Coordinating with other groups with the Accounting Department, as well as Finance, Tax, Capital Markets, Investments and Legal to manage reporting solutions
Managing and coaching staff accountants by delegating work and reviewing finished products to ensure they meet stated deadlines
Assisting in performing technical research on significant transactions including preparation of the quarterly significant transaction log on both a GAAP and IFRS basis
Working with auditors to assist in quarterly and year-end audit procedures including audit requests
Maintaining SOX compliance and coordinating responses to requests made by internal and external auditors
Taking part of the Company's implementation and transition of new enterprise system

What we offer

Medical, vision, dental, life, and disability insurance
Higher bonus structures
Work from home flexibility
Prioritization for employee work/life balance
Fast-track career growth opportunity
401(k) plan

Fulltime

Financial Reporting Manager

The successful candidate will be responsible for ensuring accurate and timely fi...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA
7+ years of relevant accounting experience w/ prior management experience in health care
Bachelor's Degree in Accounting or Finance
Master's degree in Finance or Accounting, preferred
Workday or PeopleSoft experience

Job Responsibility

Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS)
Manage the closing process, including journal entries, account reconciliations, and variance analysis
Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets
Provide detailed financial reports and analysis to support management's decision-making and operational strategy
Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries
Collaborate with finance and operational teams to align financial reporting with budgets and forecasts
Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting
Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment
Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy
Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Reporting and Analysis Manager

Robert Half is seeking a Financial Reporting and Analysis Manager for a growing ...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in Financial Planning & Analysis role
Proficiency in 3M systems
Extensive knowledge of Accounting Software Systems
Experience in using Adaptive Insights for financial planning
Proficiency in Customer Relationship Management (CRM) systems
Familiarity with Enterprise Performance Management (EPM) tools
Ability to perform Accounting Functions with high accuracy
Experience in preparing Annual Budget
Understanding of Budget Processes in a manufacturing environment
Ability to work with Business Units for financial planning

Job Responsibility

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes
Develop and maintain complex financial models to support decision-making across the organization
Analyze financial data to identify trends, risks, and opportunities for growth
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
Evaluate potential investments, mergers, and acquisitions to support growth initiatives
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Markets Financial Reporting Risk Manager

The Books and Records Oversight team within Markets Operations primary objective...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years relevant experience
Industry expertise in financial accounting and the operational aspects of books and records management and account management
Experience as finance professional / background / degree and working experience in Technology creating products set up, UAT working with Finance / Market Ops people and understanding of products will be valuable
Articulates clearly how risk technology supports unit's business, as well as the issues due to gaps between the current technology and known business requirements
Consistently reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment
Ability to measure and assess the impact of stress shocks including fat-tailed risks
Well-versed in reviewing the dimensions of franchise risk
Strong Leadership skills-Operates as a leader
Serves as a point of escalation for key issues or time sensitive decisions
Acts decisively in high risk scenarios, assessing a situation based on available data, experience, intuition, and judgment

Job Responsibility

Lead and Oversee: Work with line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective
Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively
Foster a good understanding of accounting practices/processes within the wider Markets Ops team, bridging the link between the movement of cash with how this is recorded on Citi’s books and records
Partner closely with Business partners and Transformation teams on new initiatives/projects to ensure that financial controls are robustly considered and implemented
Oversee and co-ordinate all account owner activity across Markets Operations
Partnership with other functions to support a strong end to end control environment
Drive progress on areas of improvement

Fulltime

Financial Reporting Assistant Manager

Step into the role of Assistant Manager, where you'll manage a portfolio of clie...

Location

United Kingdom , Southampton

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

A professional accountancy qualification such as ACA, ACCA or equivalent
An excellent working knowledge of FRS102 and IFRS
Experience as a trainee or senior role, including delivering statutory accounts preparation or accounting services to ambitious entrepreneurial businesses
A proven ability to research technical accounting matters
Demonstratable working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering

Job Responsibility

Manage a portfolio of clients and support senior team members in delivering services promptly
Review year-end statutory accounts compliance and liaise with audit teams, both BDO and non-BDO, alongside handling ad-hoc advisory requests
Assess resource needs, monitor progress against budgets and timelines, review junior staff work, and resolve issues before Manager or Partner review
Work independently, ensuring project delivery and acting as the first point of contact for clients and auditors
Analyse client data, make recommendations, and discuss issues credibly
Play a key role in team development, promoting BDO values and providing performance feedback

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holidays enabling you to purchase up to 10 days of additional leave
Bike to work scheme

Financial Reporting Manager

The role involves guiding the daily operations of the Accounting department, ens...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in the financial services industry
Proficiency in Accounting Software Systems
Familiarity with ADP - Financial Services
Experience with BlackLine software
Knowledge of EPS (Earnings Per Share) accounting
Competence in ERP - Enterprise Resource Planning
Ability to perform all essential Accounting Functions
Experience in managing Accounts Payable (AP)
Proven experience in Auditing
Experience with Balance Sheet Account management

Job Responsibility

Develop written procedures to ensure operational efficiency and compliance with accounting activities within the organization
Act as mentor for employees by coaching and offering feedback to help improve performance
Supervise the preparation of general ledger and subledger account reconciliations by the Accounting staff, ensuring accounts are balanced and outstanding items are cleared within set deadlines
Assist with month-end processing, income and expense review, and financial statement preparation
Act as back-up for all Accounting desks including Accounts Payable, Fixed Assets, Investment Accounting
Assist in the review of the quarterly Call Report and preparation of financial information gathering for auditors, examiners, and regulators
Train and supervise the daily work of accounting employees, addressing questions, concerns, and assisting with job-related problems
Cross-train Accounting staff to ensure all positions are supported during vacations and illnesses and to promote employee growth and development
Assist with software upgrade reviewing and testing, and approve AP and GL posting batches
Assist with the sales and use tax filing to the State Board of Equalization

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Head of Local Financial Regulatory Reporting

The Finance Reporting Lead Analyst is senior professional position responsible f...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in Financial Services preferred
Global Project Management experience preferred
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Proven organizational and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's Degree/University degree or equivalent experience
Master's degree preferred

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators) based on local statutory reporting
Manage Local Regulatory Reporting requirements for Central Bank of UAE, Dubai Financial Service Authority, Financial Service Regulatory Authority and Qatar Financial Centre Regulatory Authority
Submission of Local Financial Statements in liaison with external auditors
Responsible for Capital and Liquidity management reporting including Internal Capital Adequacy Assessment Process (ICAAP), Stress Testing, Basel, Pillar III requirements, Recovery Plan
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Instill operational discipline into existing team processes
Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
Assist with the implementation of policies and procedures
Serve as a technical mentor for an area within the business
Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues

Fulltime

Financial Reporting Manager

Robert Half

Location:
United States , Hauppauge

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2025

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