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Financial Reporting Manager in Irvine, CA at Nelson

Date Posted: 9/28/2018

Job Snapshot

  • Employee Type:
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Job Number: 2125479


Directs the preparation of quarterly and annual reports, which the Company files with the SEC in accordance with U.S. GAAP, and ensuring statutory reporting requirements are met.
Builds and maintains credibility by ensuring annual reports meet US GAAP, SOX and SEC reporting requirements, as applicable.
Performs timely and robust risk-based analytical and quantitative reviews of the Company's consolidated financial statements and disclosures, Management's Discussion and Analysis, periodic press releases and monthly internal financial reports.
Assesses the adequacy of the Company's disclosures in accordance with US GAAP. Ensures the accuracy of monthly internal reporting of financial performance to senior management.
Collaborates with senior management and external auditors to ensure that issues arising from significant, complex accounting matters are communicated and resolved timely.
Ensures the audit cycle is executed seamlessly across jurisdictions and mitigates audit overruns arising from internal inefficiencies across the finance group.
Assists with preparing senior executives for quarterly earnings release calls with investors and analysts by performing ad-hoc analyses and preparing periodic management presentations to explain financial results to the market.
Exercises appropriate professional skepticism in performing critical reviews of quantitative analyses and accounting memoranda that supports significant, unusual or non-recurring transactions.
Ensures estimates and assumptions reflected in consolidated financial information are reasonable, supportable and explainable to internal and external stakeholders.
Prepares the month end General Management Letter which provides detail on the monthly and year-to-date results compared to Budget.
Prepares financial presentations for the C-Suite and Board of Directors upon request.

Education and Experience:

Bachelor's Degree in accounting, finance or another closely related field.
5-7 years of experience in public accounting.
Minimum 3 years of financial reporting experience.
Prior experience as a Senior Accounting Professional for large companies or those with particularly fast-paced complex organizational structures.
Requires the ability to work independently with substantial latitude for action and decision making, while focusing on achieving optimal outcomes as part of a collaborative development effort.

About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own.

With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. Whether you are looking for a position in: accounting & finance, administration, computer gaming, digital media, engineering, human resources, legal, light industrial, manufacturing, or technology, Nelson helps place people in full-time, temporary, temp-to-hire, project, and contract positions. For a full listing of jobs, go to: and click "Find Work."