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Manager of Financial Reporting and Technical Accounting

RESTON, VA
Full-Time
Salary Range : $150,000

Global Private equity backed professional services organization that works with the US Government and commercial clients is seeking an experienced Manager of Financial Reporting & Technical Accounting to coordinate the company’s internal and external financial reporting process.

Job Responsibilities

  • Serve as functional owner of the FCCS corporate consolidation tool and manage the periodic consolidation and review of the financial results
  • Coordinate the preparation of the quarterly financial statements and accompanying notes which includes:

o Compilation of the balance sheet and income statement
o Preparation of the statements of cash flows and statements of equity
o Review inputs received from operational finance and general accounting organizations and update footnotes as appropriate
o Coordinate the quarterly trial balance account review and fluctuation analysis

  • Debt covenant calculation and reporting
  • Work with Financial Planning & Analysis to coordinate internal reporting to management, the Board and investors
  • Coordinate the implementation of new accounting standards including ASC 842 “Leases” and
  • ASC 326 “Financial Instruments – Credit Losses”
  • Manage the annual goodwill impairment analysis
  • Research accounting issues impacting the company and document conclusions in whitepapers as necessary

Qualifications

  • Bachelor’s degree in accounting or related field and 5+ years of experience working in public accounting or in a public company financial reporting or technical accounting role
  • CPA required
  • High level of proficiency with Microsoft Office tools including Excel, Word and PowerPoint
  • Experience working with Deltek Costpoint and Cognos as well as Oracle HFM/FCCS preferred
  • Extensive knowledge of GAAP and ability to research and describe the accounting treatment for complex transactions

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