About this position
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 experience
- CPA 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 AI
- Adaptability 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
Location and commute
Indianapolis, IN .
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3153851796.