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1+ months

Managing Financial Reporting Director

Kelly Services
Chicago, IL 60684
**Managing Financial Reporting** **Director**



**Location: Chicago, IL**



**Salary $130K**



**M-F 8-5 PM**



**Direct Hire**



**Duties and responsibilities include, but not limited to:**



**Financial Reporting**




+ Lead the Companys external SEC financial reporting process, including preparation of consolidation, SEC reports (10Q, 10K, 8K, proxy, etc.)

+ Support technical positions with research and provides technical interface with external auditors

+ Assist in content and timing of press releases and external guidance commentary

+ Prepare internal management reports to support month, quarter and year end work

+ Monitor and ensure timely identification and compliance with evolving accounting guidance, provide GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner

+ Ensure complete and accurate disclosures in all public filings

+ Support quarterly reviews and annual audits with external auditors

+ Work with external auditors to ensure agreement with company decisions on accounting disclosures and issues



**Accounting Functions**




+ Manage Corporate accounting process including: accounts payable/receivable, cash receipts, general ledger, payroll, variance analysis

+ Work with FP&A on company budgeting, forecasting, account reconciliations, etc.

+ Monitor and analyze accounting data and prepare KPI reports as requested

+ Maintenance of fixed asset sub-ledger including book and tax depreciation

+ Complete various required compliance reports



**Treasury**




+ Primary contact for treasury management

+ daily monitoring of cash availability/debt balances/borrowing and/or pay down of revolving line,

+ set up/maintenance/security for online banking users throughout the consolidated company,

+ oversee monthly compliance reporting,

+ optimizing investment returns,

+ reporting on daily cash balance and cash projections

+ Work with various levels of employees/management throughout the organization (C-suite, subsidiary controllers/managers/staff) and external relationships (bankers, auditors)



**Requirements and qualifications**




+ 5-8 years of experience

+ BS degree in Accounting or Finance

+ CPA

+ Public accounting experience with SEC clients

+ Understanding and knowledge of generally accepted accounting principles, practices, standards, laws and regulations

+ Knowledge of public reporting requirements

+ Excellent computer skills on MS Office, especially Excel

+ Experience with JDE or similar ERP

+ Ability to multi task while being detail oriented

+ Good time-management skills

+ Personable able to work in a small corporate office with high energy and engagement

+ Self-starter, confident, entertainer. Enjoys coming to work in a change environment with M&A activity, a business pivot and new management.



If you have any questions, please feel free to reach out to **micb481@kellyfinance.com.** Thank you for choosing Kelly Services!



Michelle Barnard | (312) 229-0534




**Why Kelly** **** **?**



With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.




**About Kelly** ****



At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.



Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.

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Posted: 2019-12-23 Expires: 2020-04-18

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Managing Financial Reporting Director

Kelly Services
Chicago, IL 60684

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