Financial Reporting Manager

New York, NY, United States of America (Hybrid)

Job location: New York, NY 10038 

Salary Range: $140,000 - $175,000 + 20% bonus and equity

Education / Certifications:

  • BS or equivalent in a related field required.
  • CPA required. 

Required Experience: 

  • 5+ years of experience in a Big 4 accounting firm or through progressive experience in financial reporting in a publicly traded multi-unit restaurant, hospitality, gaming, or real estate company preferred.
  • Expertise in SEC/GAAP rules and regulations.
  • Strong leadership skills with the ability to direct cross-functional and multi-disciplinary teams.
  • Foundational business acumen of the restaurant, hospitality, gaming, and/or real estate industry.
  • Experience in internal control design and financial process optimization; prior Sarbanes-Oxley implementation preferred.
  • Understanding of culture, control environment, and perceptions associated with a publicly listed company/SEC registrant.
  • A demonstrated history of solving multiple and complex challenges through critical thinking and requiring cross-functional collaboration.

Preferred Experience: 

  • Advanced degree (MBA, etc.)

What You Will Do

  • Develop and implement policies, procedures, and controls to ensure accurate and timely financial reporting in compliance with Generally Accepted Accounting Principles (GAAP).
  • Manage the preparation and distribution of periodic SEC filings, including 10Q, 10K, Proxy Filings, etc.
  • Coordinate the month-end, quarter-end, and year-end close processes, ensuring all deadlines are met and reconciliations are performed accurately.
  • Prepare company consolidation, including eliminating intercompany balances, cash flows and equity roll forward.
  • Lead the preparation of financial reports for internal stakeholders, including executive management.
  • Manage corporate cash, expenses, and the general ledger as it relates to corporate entities.
  • Collaborate with external auditors to facilitate the annual audit process and ensure timely completion of audit deliverables.
  • Stay abreast of changes in accounting standards and regulations, assessing their potential impact on financial reporting practices and recommending appropriate actions.
  • Provide technical accounting guidance and support to cross-functional teams on complex accounting matters, including revenue recognition, lease accounting, equity based compensation, and business combinations.
  • Drive continuous improvement initiatives to streamline financial reporting processes, enhance efficiency, and maintain the highest standards of quality.
  • Mentor and develop a team of financial reporting professionals, fostering a culture of accountability, collaboration, and professional growth.
  • Serve as a trusted advisor to senior management on financial reporting matters, providing insights and recommendations to support strategic decision-making.

Financial Reporting Manager

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Financial Reporting Manager

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