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Job Details

Senior Financial Reporting Manager

FL - Boca Raton

Job Category
Accounting and Finance

Salary Range

Date Posted
July 07, 2020

The Senior Financial Reporting Manager will be responsible for preparing both entity-level and consolidated financial reporting, for internal and external needs. The Senior Financial Reporting & Internal Controls Manager will support the development and maintenance of company-wide accounting policies, apply technical accounting guidelines, and perform accounting research, including the assessment and implementation of new accounting standards and the evaluation of the accounting for non-standard transactions.

  • Prepare and review the company's contractual obligations and commitments and lease accounting memorandums
  • Participate in the preparation and review of other complex areas that may include fair value calculations, segments, cash flow statements, etc. as necessary
  • Preparation and review of DC&P and ICFR documentation
  • Work with internal/external auditors periodically throughout the year
  • Support management in the disclosure controls process, including preparing materials for committee meetings or coordination of management representation letters and certifications.
  • Prepare and present interim and external financial reporting packages
  • Assist with projects related to the monitoring, research, documentation, and implementation of new technical accounting pronouncements and unique, unusual transactions
  • Assist work with general accounting to develop processes and transition new accounting resulting from new guidance or transactions to appropriate team members
  • Prepare or review memorandums and controls documenting the work performed


  • Bachelor degree in Finance, Accounting, Economics; Master's degree preferred; CPA required
  • Advanced skills in Microsoft Office, including Excel, Word, and PowerPoint
  • ERP systems experience strongly preferred
  • Ability to read, analyze, and interpret accounting literature, professional journals, and IFRS regulations.
  • Strong analytical, problem-solving, communication and technical GAAP accounting skills
  • The ability to multi-task and effectively prioritize in a fast-paced environment
  • Highly collaborative team player with the ability to enforce policies and procedures
  • Excellent verbal and written communication skills
  • Professional attitude and a strong work ethic




(561) 819-9293
5550 Glades Road, Suite 500
Boca Raton, Florida 33431


Regional Offices

  • Jacksonville
  • Northeast
  • Midwest
  • West Coast

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