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SEC Finance Reporting Manager - Military veterans preferred

2019-06-13
Generac (generac.com)
Finance/Accounting

/yr

  full-time   employee


Waukesha
Wisconsin
United States

Generac Power Systems- Come work for the leader in the power industry! Our office in Waukesha, WI is seeking a Finance Manager.

The Financial Reporting Manager is responsible for SEC reporting, XBRL compliance, corporate consolidations, internal financial reporting and technical accounting projects.

Responsibilities
Responsible for SEC reporting (10-K, 10-Q, 8-K) and XBRL compliance, including interaction with domestic and international subsidiaries.
Responsible for monthly financial consolidations process, including preparing and recording consolidation entries, and financial statement review. Manage senior consolidation analyst.
Project manage and lead the technical analysis for any new accounting pronouncements, including preparation of technical memos, policy updates, assisting the auditors, assessment of implementation and transition controls and internal communications.
Assist with future acquisition and international growth strategy â?? technical accounting assessment, consolidations, integration, etc.
Responsible for the accounting for EPS, stock compensation, acquisition purchase accounting, non-controlling interests, debt, restructuring reserves, intangible asset impairment analysis, segment reporting and other technical areas as applicable. Perform monthly reconciliations within Blackline for areas of responsibility.
Research and conclude on company-wide technical accounting matters.
Assist with quarterly reviews and annual audit.
Assist with quarterly earnings release.
Oversee changes, enhancements and updates to our consolidation software, Longview.
Lead corporate oversight and review for lease accounting.
Provide budget and forecast estimates for intangible amortization, deferred financing costs and original issue discounts, stock compensation expense, and diluted share count.

Minimum Qualifications:
Bachelors Degree in Business Administration, Accounting or Finance
5 years of related experience

Preferred Qualifications:
Public Accounting experience
Certified Public Accountant (CPA)
Experience with Longview or equivalent consolidation and reporting software
Previous experience with SAP or equivalent ERP
Managerial experience
Global manufacturing experience

Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job include are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus. Occasional travel.

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