Manager, Financial Reporting at TRINET USA INC

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

10 Apr, 26

Salary

0.0

Posted On

10 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, GAAP Accounting Principles, Leadership, Team Management, Decision Making, Communication, Analytical Skills, ERP Systems, Oracle Fusion ERP, Workiva, Compliance, Transparency, Collaboration, Problem Solving, Ethical Standards, Inclusivity

Industry

Human Resources Services

Description

Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect - and we encourage you to apply. You may just be the right candidate for this or other roles. Bachelor's Degree or equivalent experience - required General education, vocational training and/or on-the-job training Chartered Accountant - required Typically 10+ years - required Typically 3+ years - managing a team within accounting and reporting - required Experience working with colleagues in different time zones - required Experience in a progressive accounting environment for a Fortune 1000 size company and/or medium or larger public accounting firm with high volume transactions and a disciplined close process - preferred Ability to influence decision making and direction. Ability to balance the needs of the organization, business, and needs of colleagues to lead the team in the right direction Ability to think about situations holistically, taking into account the feedback, input, and resources available to make adjustments in accordance with management expectations to ensure the appropriate direction of the department. Ability to maintain appropriate level of transparency and allow visibility to the processes within a department, whether it be the internal audit, SOX, leadership, FP&A, or other stakeholders. Ability to show excellent theoretical and practical grasp of GAAP accounting principles, including accounting standards codification, understanding of accounting processes, Proficient in ERP/accounting-based systems including Oracle Fusion ERP and Workiva. Ability to work independently and in a team environment across multiple time zones; to communicate articulately, confidently, and professionally across many organizational levels and functions; and effectively build rapport with stakeholders Ability to drive for results and ensure accountability on deliverables, budgets, project plans, and follow-through on commitments to leadership. Ability to learn, develop, and grow from mistakes; willingness to learn and develop new skills; and to adjust and adapt to a fast paced continually changing business and work environment. Ability to analyze complex problems, interpret operational needs, and implement solutions. Demonstrated ability to garner support from direct reports, peers, and colleagues from other departments. Demonstrated leadership ability through previous work assignments. A demonstrated commitment to high professional ethical standards and a diverse workplace Highly effective leadership skills reflecting ownership/accountability, critical thinking, collaboration, demonstrated ability to inspire and empower others, promote inclusivity, transparency and resiliency Provides ongoing financial reporting support to senior management. Supervise a team in the performance of monthly, quarterly and annual financial reporting Review and approve necessary journal entries and GL account reconciliations. Review and approve quarterly and annual requests for information (RFIs). Drive compliance around all accounting procedures and controls Prepare monthly investment reporting package, partnering with department heads for variance analysis. Review quarterly fair value marks on all investments for financial reporting as well as lead the financial reporting work for all disclosures related to debt, investments and stock transactions. Review GL account and cost center mapping to the financial statements as necessary. Review financial statement and footnote support workbooks for SEC Forms 10-Q and 10-K. Prepares MTD, QTD, & YTD utilization reports for monthly financial reporting package Reviews financial reporting and ensures data integrity to enable management decisions. Assists with quarterly and annual financial reporting, including reviewing Securities and Exchange Commission (SEC) documents, ensuring quality, and maintaining strict deadlines in addition to statutory reporting requirements. Performs other duties as assigned Complies with all policies and standards Work in a clean, pleasant, and comfortable office work setting. Certified Public Accountant (CPA) ACCA / CPA preferred

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Responsibilities

The Manager of Financial Reporting supervises a team responsible for monthly, quarterly, and annual financial reporting, ensuring compliance with accounting procedures and controls. They also prepare financial reporting packages and review SEC documents while maintaining data integrity for management decisions.