Nesco Resource has partnered with a global provider of medical imaging systems and solutions in Rochester, NY, and we are seeking a qualified Financial Reporting Manager who is passionate about the healthcare industry! Position comes with a full suite of benefits upon hire!
Salary Range: $100,000 - 130,000
Worked Environment: Hybrid
Type: Direct Placement
Position Summary:
This position is responsible for preparation of all externally released financial information including, but not limited to, the Company's annual audited nancial statements and lender compliance package. This role works closely with the Worldwide Controllers Group and other cross-functional teams in completion of all internal/external deliverables and the monthly close and consolidations process. This position is also responsible for researching and applying new accounting standards, as well as ensuring compliance with Section 404 and 302 of Sarbanes-Oxley Act of 2002 and will assist with various other technical areas including debt, revenue recognition, leasing, pension and restructuring programs.
Position Responsibilities:
- Handles the preparation of annual financial statements under US GAAP, monthly and quarterly lender compliance reporting, and Audit Committee presentations.
- Responsible for understanding, interpreting, and applying the financial covenant compliance and reporting provisions of Credit Agreements.
- Maintains the reconciliation between the US GAAP, Management, and Credit Agreement basis of accounting accurately and timely.
- Prepares the statement of cash flows on a quarterly basis and liaises with Corporate Finance and Treasury for cash flow analysis.
- Maintains calendar of all internal and external filing deadlines, ensuring appropriate coordination with all contributors to meet reporting deadlines.
- Functions as a key coordinator and day-to-day liaison with the external auditors, as well as maintains the request list for preparation of quarterly and annual financial reports.
- Performs monthly & quarterly Corporate, US Division, manufacturing and inventory related journal entry preparation, account reconciliations and analysis to assist in consolidation under US GAAP.
- Performs technical accounting research, documents conclusions, and implements new accounting standards and processes.
- Ensures a well-documented and effective control process is maintained for disclosure and reporting controls.
- Provides backup support to the consolidation manager and acts as a technical resource for Financial Reporting tools, including SAP and BPC, for Controllers Group and Finance Team.
- Coordinates the completion of all government reporting.
- Responds to inquiries from the Controller, Finance Director, and other finance and business leaders regarding financial results and special reporting requests.
- Supports special projects and ad hoc requests as needed.
Required Skills & Education:
- Bachelor of Science in Accounting is required.
- CPA required.
- Minimum of 4 years previous experience in public accounting or a public/private accounting mix.
- Experience preparing and/or reviewing financial statements and related disclosures highly desired.
- Experience with any major ERP system, including but not limited to SAP/BPC, Netsuite, Microsoft Dynamics, Workday, is required.
- Microsoft Office experience required.
- Limited travel required.
- Experience with SAP/BPC is desired.
- Big Four accounting experience desired.
- Experience with evaluating the design and testing the operating eectiveness of controls in a Sarbanes-Oxley environment.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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