Manager Financial Reporting - $120K + Bonus - Naples, FL (9104)

Winter will be here before you know it! Escape the cold, work in sunny Florida! Leading global medical device company is seeking an experienced financial reporting manager.
o CPA required (doesn't have to be active) with a minimum of 4 years, preferably with a BIG 4 CPA firm
o 4th year senior, ready to be promoted to manager, or a recently promoted manager
o Prior experience in foreign entity consolidation, business intelligence/consolidation software and US GAAP financial statements preferred
o Previous experience with ERP based accounting systems, business intelligence systems, and computerized consolidation systems
o Knowledge of current US GAAP regulations in financial reporting and footnote disclosure
o Ability to effectively coordinate and communicate reporting needs with foreign offices, subsidiaries, and affiliates
o Strong background in Microsoft Excel formula writing and macros required
o Knowledge of SAP FI and business intelligence/analytics software experience a plus
Responsibilities include but are not limited to:
o Review US GAAP financial reports
o Manage quarterly elimination work papers supporting entries to global financial statements
o Assist in application of US GAAP standards and performing lower level consolidations
o Interact with external auditors working on the annual audit
o Research current accounting disclosures and trends to ensure compliance
o Manage valuation of Intangible Assets, perform impairment analysis, and assist with M&A accounting
o Mentor staff accounting group
o Assist in preparation of external reporting schedules to government entities as required
o Lead non-routine projects in regards to GL impact and reporting requirements

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