Job Description:
Title:Manager Financial Reporting
We are looking for a leader with the skills to create an inspiring vision for the future and empowers their team to achieve success. Are you someone who enjoys tackling difficult problems and believe that the best way to solve them is through collaborative team efforts Then this is the role for you!
They take ownership of results and instill accountability in those they lead. They are driven strong communicators relationship builders and find real fulfillment in challenging work.
Location:
Hybrid work model Tues/Wed inoffice other three days remote if desired
GENERAL PURPOSE OF THE JOB
The Manager of Financial Reporting oversees certain technical areas of accounting and is involved in the companys SEC reporting. This leader works closely with senior leaders within accounting and other disciplines to ensure projects and reporting objectives are achieved in alignment with the companys Mission and Core Values.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The following duties and responsibilities generally reflect the expectations of this position but are not intended to be allinclusive.
- Perform accounting over key areas such as legal entity consolidations investments stockbased 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 10K and quarterly reports on Form 10Q and other SEC reports and requirements
- Administration of the Companys 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 Companys 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
Is any travel required Up to 5%
MINIMUM QUALIFICATIONS
Education licenses certifications and experience required to fulfill the essential duties include computer skills as required.
- Bachelors degree in accounting required
- Minimum of four (4) years experience in public accounting or 56 years at a publicly traded company with applicable experience
- Strong knowledge of U.S. 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.
ESSENTIAL BEHAVIORS SKILLS AND ATTITUDES REQUIRED FOR SUCCESS IN THIS POSITION
- Commitment to company 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 attentiontodetail followthrough reasoning critical thinking and problemsolving 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 crossfunctional groups
- Demonstrated interpersonal collaborative and relationshipbuilding 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; selfstarter 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