Senior Manager Financial Reporting

Posted 4 days ago

pinnacle partnersIndianapolis (IN)

SENIORITY

Lead

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About the role

Pinnacle Partners is working with an Indianapolis client hiring a Senior Manager of Corporate Reporting.
Responsibilities: Prepare and review consolidated financial statements for company entities. Lead quarterly and annual financial reporting, including cash flow schedules and lease disclosures. Prepare annual stand-alone financial statements for the Franchise Disclosure Document (FDD).Serve as the primary contact for external auditors during quarterly reviews and annual audits. Oversee lease accounting, including ASC 842 compliance, lease evaluations, and lease accounting software. Review repair, maintenance, CAPEX, and marketing expenses against budget and analyze variances. Manage key accounting estimates, including impairment assessments and insurance-related valuations. Lead technical accounting research and prepare technical accounting memos. Supervise a team of three corporate accounting professionals and oversee accounting operations. Ensure SOX internal control compliance, monitor US GAAP updates, and drive process improvements and automation.
Requirements:
  • Bachelor’s degree in accounting, finance, or related field 8+ years of experience, with public accounting experienceCPA designation
  • Passionate about business by adding value to help the overall business grow and win in the marketplace
  • Innovator when it comes to improving processes and using AIAdaptability and flexibility as priorities change and job responsibilities broaden
  • Team leader, but a coach first and foremost
  • Effective communicator, verbally and written
  • Problem solver that addresses issues quickly.
  • Strong analytical thinking
  • Proficient with Microsoft applications, including Excel

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