Financial Reporting Manager

Henderson Engineers

The Role

Overview

Lead financial reporting, tax compliance, audits, and finance team management.

Key Responsibilities

  • process automation
  • close process
  • financial statements
  • tax compliance
  • audit management
  • internal controls

Tasks

-Review and oversee the preparation of the quarterly reporting package for the Board of Directors. -Manage and streamline reporting processes, including the monthly, quarterly, and annual close process. -Oversee tax handling procedures -Participate in special projects and initiatives as required. -Drive automation initiatives to reduce manual tasks and enhance accuracy. -Address audit findings, implement corrective actions and recommend process improvements. -Analyze financial statements and reports to ensure accuracy and compliance with accounting standards and policies. -Ensure compliance with all federal, state, and local tax regulations. -Maintain internal controls to safeguard company assets. -Research complex accounting issues, prepare technical memos, and recommend policy changes to ensure compliance. -Manage audit processes, including coordination of supporting schedules and documentation. -Review and oversee the preparation and distribution of accurate and timely financial statements, including balance sheets, income statements, and cash flow reports. -Maintain compliance with internal accounting policies and Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). -Partner with Finance and operational teams to provide insights and support business decision-making. -Mentor and develop team members, providing coaching, training, and performance feedback. -Maintain the accuracy and completeness of the general ledger -Prepare the financial statements and footnotes for the annual GAAP audit. -Review the preparation and filing of corporate tax returns, including income tax, sales, and other applicable taxes. -Monitor changes in tax legislation and provide guidance on potential impacts to the organization. -Identify opportunities to streamline accounting processes and improve efficiency.

Requirements

  • cpa
  • erp
  • gaap
  • leadership
  • 6+ years
  • english

What You Bring

-Proven leadership skills with experience in managing and developing teams. -Ability to read, write and communicate in English -Experience within the A/E/C industry required. -Must demonstrate proficiency in all core competencies as described and characterized in this job description. -Ability to manage multiple priorities in a complex environment. -Strong knowledge of auditing standards and practices, GAAP, and IFRS. -Certified Public Accountant (CPA) designation required. -Bachelor’s degree in accounting, finance, or related field required. Master's degree preferred. -Prolonged periods of sitting or standing at a desk and working on a computer -6+ years of public accounting experience required. A total of 6 years of total public accounting and corporate experience required, with at least 3 in public accounting. -Strong strategic thinking and analytical, problem-solving, and communication skills. -Proficiency in accounting software and ERP systems (Del-Tek, SAP, Oracle,).

The Company

About Henderson Engineers

-Provide tailored MEP engineering solutions. -Operate across residential, commercial, and energy sectors. -Worked on major projects like sports stadiums and large-scale developments. -Focus on sustainable engineering and energy efficiency. -Offer nationwide and international services with design and consulting. -Projects have won awards for innovation and technical excellence. -Collaborative approach integrates deeply with project teams.

Sector Specialisms

Business

Community

Health

Retail

Venue

Grocery & Distribution

Security Clearance

-offers contingent on verification and background checks.