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anyone-ai - Financial Reporting Manager (ALE)

Remote - Fully Remote - USA *$166k - $166k2d ago

Remote Mid NA Finance Manager Reporting Excel Google Sheets Financial Reporting Documentation Account Management ACCA CPA SAP NetSuite Oracle

Requirements

• Degree in accounting, finance, or a related discipline, or equivalent professional expertise. • 3+ years of experience in financial reporting, including responsibility for preparing or reviewing financial statements and reporting deliverables. • Strong knowledge of IFRS or US GAAP, including financial statement presentation and disclosure requirements. • Experience with consolidation, technical accounting research, and financial reporting controls. • Advanced proficiency in Excel or Google Sheets and familiarity with reporting or consolidation systems. • Fluent English, with strong written communication skills. • CPA, ACCA, or equivalent professional qualification. • Experience leading monthly, quarterly, or annual reporting cycles. • Experience preparing consolidated financial statements for multi-entity or multinational organizations. • Familiarity with tools such as Workiva, Oracle FCCS, SAP, NetSuite, or comparable platforms. • Experience coordinating external audits and reviewing reporting deliverables prepared by others.

Responsibilities

• Create tasks involving financial statement preparation, consolidation, cash flow reporting, disclosures, and technical accounting assessments. • Develop reference solutions with reconciled statements, supporting schedules, and clearly documented accounting judgments. • Evaluate agents mapping trial balances, preparing consolidation adjustments, drafting disclosures, and reviewing reporting packages. • Design scenarios involving intercompany eliminations, foreign currency translation, reporting inconsistencies, and complex accounting treatments. • Define evaluation criteria for accuracy, completeness, presentation, and compliance with the specified accounting framework. • Identify omitted disclosures, inconsistent figures, unsupported conclusions, and errors in agents’ use of reporting tools.