Manager, Reporting and Technical Accounting

Job Description

Job Description

Position Summary:

Aligned Solutions is seeking a Manager, Reporting, and Technical Accounting for a well respected company. The Manager, Reporting and Technical Accounting directs and supervises the reporting (internal and external) and technical accounting functions. This individual leads the preparation of internal and external reporting, development of corporate policies, and analysis of technical accounting matters. The position requires a strong basis in internal controls.

This individual has a strong understanding of US GAAP accounting principles and reporting requirements and can communicate effectively with employees and managers across departments. The individual is detail-oriented, organized, and accurate in their work.

Essential Duties and Responsibilities:

• Manage the preparation of quarterly and annual financial statements in accordance with bond agreements and statutory filings as required by regulatory agencies.

• Oversee preparation of board reports, interim management reports, and earnings releases.

• Direct the preparation of debt covenant compliance certificates.

• Oversee the design and operation of internal controls over financial reporting to ensure completeness, accuracy, and proper reflection of financial position, results of operations, cash flows, and equity.

• Manage and lead communications with external auditors.

• Serve as the accounting lead (working with Treasury, Tax, Legal, Financial Planning & Analysis, and other departments) on significant or unusual transactions requiring application or interpretation of GAAP, and lead discussions with management on technical accounting matters.

• Lead the implementation of new GAAP accounting standards, including research on impacts, development of implementation plans, discussions with external auditors, assessment of internal controls, and follow-up for proper adoption.

• Train and instruct the team on new GAAP accounting considerations and industry regulations, and their impact on the company.

• Assist with the implementation and establishment of a Ship Financial Controller role, including establishing and testing shipboard internal controls.

• Lead the selection, design, and implementation of reporting tools or any changes to the reporting process.

• Conduct preliminary or initial reviews of internal reporting requirements and documents.

Qualifications, Knowledge, & Skills:

• Degree(s) in Accounting from an accredited university or equivalent approved work experience.

• Active CPA license.

• Four to six years of experience in Big 4 Public Accounting.

• Experience auditing publicly traded companies and familiarity with SEC reporting requirements.

• Experience with NetSuite or similar systems is a plus.

• Proficient in drafting clear and thorough written communications.

• Strong organizational skills with the ability to manage multiple projects.