MD
Manager, Financial Reporting
Macpower Digital Assets Edge Private Limited
🇺🇸 United States
Hybrid
Manager or above
5 days ago
$115,000 – $125,000 / year
- SOX
- U.S GAAP
- Excel
- Outlook
- Oracle
- Hyperion
- Workiva
- Equity
5 days ago
ESSENTIAL DUTIES AND RESPONSIBILITIES: The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all-inclusive:
- Perform accounting over key areas such as legal entity consolidations, investments, stock-based compensation, equity, impairment assessments, earnings per share, debt, etc. as assigned
- Perform accounting and regulatory research as needed to ensure compliance with current Securities and Exchange Commission (SEC) and New York Stock Exchange (NYSE) regulations and accounting standards.
- Participate in the preparation of the annual report on Form 10-K and quarterly reports on Form 10-Q, and other SEC reports and requirements.
- Administration of the Company's various impairment assessments as assigned.
- Interact with the external audit partner and managers on various technical issues that arise on the audit.
- Responsible for the adequacy of documentation and review of internal controls and compliance with SOX 404 for all related processes.
- Participate in other processes as needed to ensure proper disclosures of all material items in the Company's SEC reports.
- Lead and develop team through discussions, analysis and by conducting training.
- Participate in ancillary and statutory audits as needed.
- Perform account reconciliation oversight reviews for all general ledger accounts under your responsibility.
- Other duties and responsibilities as assigned including but not limited to:
- Attend team meetings, phone conferences, and training as needed.
- Know, understand, and follow teammate guidelines, employment policies, and department or company procedures.
Hybrid work model:Tues/Wed in-office, other three days remote if desired.
MINIMUM QUALIFICATIONS: Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required.
- Bachelor's degree in accounting required.
- Minimum of four years' experience in public accounting or 5-6 years at a publicly traded company with applicable experience.
- Strong knowledge of US GAAP required.
- CPA highly preferred.
- Experience leading, training, and developing teams.
- Advanced level computer skills and proficiency in MS Excel required; intermediate proficiency with MS Word and Outlook required; intermediate proficiency in Oracle, Hyperion, Essbase or other database accounting systems strongly preferred.
- Workiva experience preferred.
- Fluent in the written and verbal skills necessary to perform successfully the essential functions, duties, and responsibilities of the position.
- Commitment to values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors (Village Service Partners) in everyday performance and interactions.
- Demonstrated strengths in organizational, attention-to-detail, follow-through, reasoning, critical thinking, and problem-solving skills.
- Strong analytical skills with the ability to seek underlying assumptions through probing, questioning, and listening.
- Demonstrated ability to present and document work according to standards required.
- Strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectively
- Demonstrated ability to work well with cross-functional groups
- Demonstrated interpersonal, collaborative, and relationship-building skills; ability to interact positively with teammates at all levels of the company
- Approachable and open
- Demonstrated professionalism and courtesy in responding to phone calls and emails
- Demonstrated time management skills and ability to work independently, handle multiple priorities concurrently with shifting time frames, and meet deadlines; self-starter with high degree of initiative, urgency, and follow through.
- Demonstrated ability to work in and lead a team, facilitate effective team interactions, and to foster a positive work environment; willingness to assist teammates in order to achieve departmental goals.
Manager, Financial Reporting · Macpower Digital Assets Edge Private Limited