Manager of Financial Reporting

Fortune 500 Retail Company Responsible for the planning and execution of internal and external financial reporting. Internal Reporting Responsibilities - Bi-annual preparation of consolidated budgets and related schedules - Monthly preparation of consolidated forecasts and related schedules - Monthly reporting and analysis to senior management and Board of Directors - Preparation of ad hoc requests for senior managementExternal Reporting Responsibilities - Preparation of quarterly press releases and 10-Qs, including XBRL - Preparation of annual financial statements and 10-K report, including XBRL - Assist in the preparation of various other SEC reports (ie. 8-K, S-3, S-4) - Interact with external auditors on quarterly reviews and annual audits - Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance - Monitor new SEC and FASB proposals and develop implementation processesPerform accounting research and recommended appropriate application as needed   Education: Minimum Bachelors Degree in Finance/Accounting; CPA preferred Skills: - Previous exposure to GAAP financial statement preparation and SEC filings - Excellent written and verbal communication skills - Strong analytical skills - Must be well organized - Hyperion knowledge a strong plus   $120K to $130K Plus bonus Email Resume to: [email protected]