Financial Reporting Manager - Military veterans preferred

Job Description Job Description Financial Reporting Manager Location: Bath, MI, Hybrid. We expect the Financial Reporting Manager to be in the Bath, MI office at least 3 days every other week. Directly Reports to: Controller FLSA Classification: Exempt Your Role The Financial Reporting Manager reports to the Controller. A Financial Reporting Manager is a key player in the finance department, responsible for managing complex accounting tasks, ensuring accuracy in financial reporting, and providing strategic financial insights. Manage all aspects of financial management, including accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, financial reporting, external audits, as well as development of internal control policies and procedures. Responsibilities and Duties Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Prepare accurate and compliant financial statements and reports. Provide timely insights on the financial condition of the company. Monitor and analyze operating results. Investigate and report on variances. Prepare, maintain and analyze key Software as a Service (SaaS) performance metrics. Prepare and distribute the monthly financial package Ensure all financial reporting deadlines are met. General Ledger Management: Maintain and reconcile general ledger accounts. Record payroll runs and accruals in the general ledger and reconcile related accounts. Oversee month-end and year-end close processes. Lead monthly accounting close process including full revenue recognition process, ensuring all costs are properly recorded, journal entry/review, account reconciliations/review and report preparation. Ensure revenue is recognized in compliance with GAAP rules. Ensure accuracy and completeness of data in the accounting system. Account Reconciliation: Perform regular reconciliations of balance sheet accounts. Reconcile bank statements on a daily basis Resolve discrepancies by collecting and analyzing account information. Reconcile sub-ledger to general ledger account balances. Year End Financial Statement Audit: Manage the audit of the annual financial statements in conjunction with the third party auditors including preparation of the financial statements and footnotes. Ensure compliance with GAAP reporting requirements and support the external audit of financial statements, including preparation of audit schedules and responding to auditor questions and requests. Implement ASC 606 Draft the technical accounting memo and implement Tax and Regulatory Filings: Manage and ensure compliance with local, state and federal government reporting requirements and tax filings Prepare and file tax returns and other statutory filings. Stay updated with changes in tax laws and regulations. QUALIFICATIONS Mandatory Requirements Bachelor's degree At least 3 years of experience in the audit function at a public accounting firm, or At least 4 years of combined experience in both public accounting and private industry Must have the experience in either: Two years of accounting experience at a SaaS company backed by institutional investors (i.e., Private Equity or Venture Capital), or Four years experience at a public accounting firm auditing SaaS companies Strong knowledge of GAAP and financial regulations including: ASC 606 (Revenue Recognition): SaaS revenue recognition and systems integration Revenue recognition related to customer contracts ASC 842 (Lease accounting), ASC 805 (Business Combinations) Excellent analytical skills and attention to detail. Proficient in software and tools including Advanced Excel skills (VLOOKUP, pivot tables and cell referencing Preferred CPA Powered by JazzHR pdCfcq9SEO