Accounting Manager

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About Diversified : Diversified is a global leader in audiovisual and media technology. We design and build innovative spaces and experiences for clients across industries such as corporate, entertainment, sports, retail, and government. Our team partners with organizations around the world to create environments that connect people through technology. What to Expect: At Diversified , you’ll work on exciting and complex projects with opportunities to grow your career. We offer a collaborative and flexible work environment, competitive pay and benefits, and a culture that values diversity, inclusion, and innovation. If you’re ready to grow, create, and make an impact, Diversified is the place to do it. What part will you play? The Financial Reporting Manager is responsible for overseeing and managing the financial reporting process including the preparation of various monthly reports and financial statements. The Financial Reporting Manager ensures accurate and timely financial reporting, compliance with generally accepted accounting principles (GAAP), and provides valuable insights to support decision-making processes. As part of the role, the person will oversee the reporting related to the Company’s international entities, reviewing the international subsidiaries’ monthly financial statements to ensure they are accurate in accordance with United States generally accepted accounting principles (“US GAAP’). Responsibilities also include coordinating with the international subsidiaries’ accounting functions to provide timely, meaningful and accurate financial information and maintain compliance with internal controls over financial reporting. This role also serves as the primary point of contact for the audit or our annual financial statements, including certain footnote disclosures. Impact: This position is high visibility and will have a direct role in helping to establish accounting policies that will impact the financial well-being of the company. Additionally, this position will be responsible for helping to ensure that our financial statements are accurate and free of material misstatement. May have access to sensitive information. What will you be doing? Manage the preparation of monthly financial statements used for bank reporting and management reporting. Assist in researching technical accounting issues and drafting related whitepapers, ensuring proper accounting treatment and/or implementation of guidance. Manage the preparation and support of the audited annual financial statements. Serve as a key point of contact for the external auditors. Communicate and coordinate with accounting personnel at our international locations, providing them with monthly documentation necessary for a timely and accurate close. Provide accounting support and help ensure consistent policy and procedure implementation at our international entities. Compile and analyze financial information to review and participate in month-end, quarter-end and year-end closing and reporting activities. Lead the preparation of monthly financial variance analysis reports. Take a leading role in the implementation of internal controls and process improvements. Work Environment: Home office setting (virtual) – acceptable internet speed and ability to work uninterrupted and free of distractions. Working Relationships: This position will partner with various levels throughout various departments and is a key member of the Financial Reporting team that will also work closely with the Corporate Accounting team, FP A team, Revenue Accounting team, and International Accounting teams. What do we require from you? Knowledge and Skills: Previous experience with financial reporting, including preparation of footnote disclosures required (or working in these areas in the capacity of an auditor) Thorough understanding of Generally Accepted Accounting Principles (GAAP). Attention to detail is crucial to ensure accuracy and prevent errors or discrepancies in financial inf

关于Diversified：Diversified是视听和媒体技术领域的全球领导者。我们为来自企业、娱乐、体育、零售和政府等行业的客户设计和打造创新的空间与体验。我们的团队与全球各地的组织合作，创造通过技术连接人们的环境。期待什么：在Diversified，你将参与令人兴奋且复杂的项目，并有机会发展你的职业生涯。我们提供协作且灵活的工作环境、有竞争力的薪酬和福利，以及重视多样性、包容性和创新的文化。如果你准备好成长、创造并产生影响，Diversified就是实现这一切的地方。你将扮演什么角色？财务报告经理负责监督和管理财务报告流程，包括编制各类月度报告和财务报表。财务报告经理确保财务报告的准确性和及时性，符合公认会计原则（GAAP），并提供有价值的洞察以支持决策流程。作为该角色的一部分，该人员将监督与公司国际实体相关的报告工作，审查国际子公司的月度财务报表，确保其按照美国公认会计原则（“US GAAP”）保持准确。职责还包括与国际子公司的会计职能协调，以提供及时、有意义且准确的财务信息，并维护财务报告内部控制合规性。该角色还担任我们年度财务报表审计的主要联系人，包括某些附注披露。影响：该职位具有高可见度，并将在帮助建立影响公司财务健康的会计政策方面发挥直接作用。此外，该职位将负责帮助确保我们的财务报表准确且不存在重大错报。可能接触敏感信息。你将做什么？管理用于银行报告和管理报告的月度财务报表的编制工作。协助研究技术会计问题并起草相关白皮书，确保适当的会计处理和/或指引的实施。管理经审计年度财务报表的编制和支持工作。担任外部审计师的主要联系人。与我们国际地点的会计人员沟通协调，为他们提供及时准确结账所需的月度文件。提供会计支持，并帮助确保我们的国际实体一致实施政策和程序。汇编和分析财务信息，以审查并参与月末、季末和年末结账及报告活动。领导月度财务差异分析报告的编制工作。在内部控制和流程改进的实施中发挥主导作用。工作环境：家庭办公环境（虚拟）——可接受的互联网速度，以及不受干扰且无分心的工作能力。工作关系：该职位将与各部门的各个层级合作，并且是财务报告团队的关键成员，还将与公司会计团队、FP A团队、收入会计团队和国际会计团队密切合作。我们对您有什么要求？知识和技能：需要具备财务报告方面的既往经验，包括附注披露的编制（或以审计师身份在这些领域工作）。对公认会计原则（GAAP）有透彻理解。注重细节对于确保准确性并防止财务信息中的错误或差异至关重要。

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