Financial Reporting jobs in United States
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The Marketing Cloud · 2 weeks ago

Financial Reporting

Stagwell is a company that empowers creative leaders to deliver innovative ideas for ambitious clients. They are seeking a Financial Reporting professional to assist in the preparation of SEC filings, provide guidance on technical accounting questions, and ensure compliance with internal controls and evolving accounting guidance.

Responsibilities

Assist in the preparation of SEC 10-Q/K filings including preparing and reviewing financial statements and footnotes
Prepare and review quarterly close workpapers and analysis for input into the financial statements – Areas include but are not limited to: Stock-based compensation, Equity, Deferred acquisition consideration, Redeemable noncontrolling interests, Earnings per share, Goodwill impairment, Purchase accounting, and Noncontrolling interests
Prepare quarterly and annual GAAP and SEC disclosure checklists
Provide guidance on technical accounting questions from subsidiary CFOs and Controllers
Liaise with internal and external auditors to provide audit deliverables as needed and ensure compliance with internal controls
Assist in monitoring and ensuring timely identification and compliance with evolving accounting and SEC guidance, provide US GAAP interpretation and prepare technical memoranda that document issues in a clear, logical and comprehensive manner
Participate in SOX 404 controls walkthroughs and provide support in SOX testing coordination between process owners, internal auditors and external auditors
Maintain internal controls for reporting processes and SEC filings
Lead/participate in special projects and accounting transactional items as assigned

Qualification

CPAUS GAAPSOX 404Microsoft ExcelAccounting systemsAnalytical skillsCommunication skillsWriting skillsTime management

Required

CPA required
In depth knowledge and experience with US GAAP
Knowledge/experience with internal controls (SOX 404)
Advanced Microsoft Excel skills, with the ability to manipulate data
Experience in accounting and reporting systems such as OneStream, Maconomy, or similar ERP platforms
Excellent communications & interpersonal skills to work with all levels of personnel, including Executive Management
Excellent writing skills and experience writing technical accounting memoranda
Ability to evaluate and identify inefficiencies, draft, and support development of action plans to correct inefficiencies
Ability to independently analyze various information and propose resolution
Must have strong analytical skills, be deadline driven and have attention to detail
Excellent time and self-management skills, ability to prioritize and multitask in a fast-paced environment

Benefits

Medical, dental and vision coverage
Generous PTO plan
401k program
Comprehensive family planning benefits (including paid parental leave)
Tuition reimbursement
Pre-tax commuter benefits

Company

The Marketing Cloud

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Accelerate your marketing vision with a suite of tools designed to drive impact across research, communications, creative, and media.

Funding

Current Stage
Late Stage

Leadership Team

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Elspeth Rollert
Chief Executive Officer
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Mansoor Basha
Chief Technology Officer
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Company data provided by crunchbase