Reworld Projects, LLC - Morristown, NJ

posted about 2 months ago

Full-time - Manager
Hybrid - Morristown, NJ

About the position

The Manager - External Reporting at Reworld is responsible for the timely and accurate preparation of external financial reports, including quarterly and annual facility financial reports, ESG reporting, and earnings releases. This role requires collaboration with various teams to ensure compliance with accounting principles and SEC regulations, while also leading initiatives for improvements in reporting processes. The position demands strong leadership skills and the ability to manage across the organization, reporting directly to the Senior Manager of External Reporting.

Responsibilities

  • Prepare periodic financial filings for compliance with generally accepted accounting principles and relevant SEC regulations.
  • Prepare footnotes to financial statements including acquisitions, stock-based compensation, derivatives, and leases.
  • Coordinate financial information for quarterly earnings and press releases in collaboration with FP&A and Investor Relations.
  • Perform detailed reviews of all filings to ensure accuracy and consistency in financial statements.
  • Maintain electronic documentation support for all filings.
  • Work closely with auditors, legal counsel, treasury, FP&A, and executive management to coordinate audits and reviews.
  • Prepare Audit Committee presentations and respond to ad hoc requests from senior management.
  • Review new accounting technical guidance for applicability and propose implementation plans.
  • Review peer company filings for best practices and recommend improvements to the company's filings.
  • Lead the ESG reporting preparation process and prepare disclosures in coordination with the Sustainability group.
  • Prepare debt covenant calculations and stand-alone facility financial statements on a quarterly and annual basis.
  • Review annual employee benefit plan reports for accuracy.
  • Conduct technical accounting research and prepare memorandums on complex accounting issues.
  • Oversee the work of junior staff members as needed.
  • Provide support on special projects as needed.

Requirements

  • Bachelor's degree with a concentration in Accounting required.
  • 8 or more years of overall accounting/financial reporting experience.
  • CPA required.
  • Public company experience required.
  • Big 4 or equivalent SEC Reporting experience is a plus.
  • Experience responding to SEC comment letters is a plus.
  • Working knowledge of financial accounting standards including FASB, EITF, SEC and PCAOB pronouncements.
  • Strong analytical, project management, interpersonal, verbal and written communication skills.
  • Strong understanding of GAAP and corporate accounting policies.
  • Ability to evolve processes to align with business strategy and growth.
  • Detail-oriented and results-driven.
  • Ability to work independently and handle multiple tasks in a fast-paced environment.
  • Proficient with Microsoft Office (Word and Excel).
  • Experience with Workiva external reporting software is a plus.
  • Flexibility to work longer hours during peak reporting periods.

Nice-to-haves

  • Experience with ESG reporting and sustainability initiatives.
  • Familiarity with cash flow statement processes and KPI production.

Benefits

  • Hybrid work schedule (3 days in office, 2 days from home).
  • Opportunities for professional development and growth.
  • Supportive work environment focused on sustainability.
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