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The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results. This individual will be responsible for the preparation and review of the disclosures included in its 10-Q and 10-K as well as assist with internal management reporting, reporting to government agencies, and standalone entity audits. A successful candidate for this role will be strong in both technical accounting and analytical skills and have strong communication skills.
Job Responsibility:
Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements
Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis
Work with the business unit finance teams to streamline process and improve content
Review and prepare as necessary consolidation and intercompany elimination entries
Prepare and approve chart of account updates
Monitor and analyze accounting data loaded to the system monthly
Review support to be provided to external auditors
Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis
Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results
Ensure XBRL reporting requirements are met, including establishing best practices
Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings
Supervise seniors on the team and provide direction and oversight
Participate in assigned special projects as needed
Requirements:
Minimum of 5 to 6 years of experience in accounting and/or public accounting
At least 2 years of public accounting experience
Bachelor’s degree in Accounting
Certified Public Accountant (CPA)
Strong PC skills, including Microsoft Word, Excel, PowerPoint
Nice to have:
Knowledge of the hotel industry and previous SEC and financial experience
Hyperion knowledge
What we offer:
Medical, vision, dental, life, and disability insurance