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Manager of Financial Reporting

Company: MarineMax
Location: Clearwater
Posted on: September 23, 2022

Job Description:

OVERVIEW: The Manager of Financial Reporting is responsible for supporting the Director of Financial Reporting. Assisting in the preparation of all SEC filings, working closely with internal and external audit, compiling and analyzing financial data, proactively searching out areas for improvement (both financial and operational), and assisting in ensuring financials statements are in compliance with Generally Accepted Accounting Principles (GAAP) and Company Policy. Performing technical research on various topics that affect or have the potential to affect the Company to ensure compliance. Overall, all responsibilities must be performed in an accurate, consistent, and timely (ACT) manner. Responsible for analyzing assigned store and department financials and effectively communicating those results to the operational team members. KEY TASKS:

  • Assist in the preparation of all SEC filings in a timely and accurate manner while in accordance with SEC and other regulations
  • Assist in review of XBRL tagging for all SEC filings
  • Performs technical research on various topics that affect or have the potential to affect the Company to ensure compliance
  • Work with internal and external audit to ensure audits are conducted in a timely and efficient manner
  • Assists in documenting and ensuring the financial statements are in accordance with GAAP/IFRS
  • Perform research and analysis based on management inquiries
  • Performs technical research on various topics that affect or have the potential to affect the Company to ensure compliance
  • R econcile all assigned balance sheet accounts per the month end checklist and reconcile support to the GL. This includes but is not limited to:
    • Team Support accounts as assigned
    • Ot her accounts as assigned
    • Assist with any other month end responsibilities as needed
    • Reconcile other balance sheet accounts as assigned
    • Provide excellent customer support to our business partners
    • Prepares and analyzes periodic financial statements
    • Assists in evaluating and documenting the Company's accounting policies
    • Assist in the administration and financial reporting of the Company's equity compensation plans
    • Reconciling and administration of retail leases to ensure following GAAP and Company Policy
    • Prepares and analyzes various consolidated GL account reconciliations
    • Assist with special projects, as needed
    • Analyze financial statements and prepare written documentation (write up) explaining the results of operations and comparison to other benchmarks (prior year, prior months, budget, etc.) for assigned entities. Documentation should be clear and concise and expand on the reasons behind the performance or change rather than just what occurred. Analysis should be at a department level with healthy skepticism regarding the nature and timing of expenses.
    • Other duties as assigned Key Result Areas:
      • Accurate, consistent, and timely SEC filings
      • Accurate administration of retail leases
      • Accurate administration of equity compensation plans
      • Effective communication with other MarineMax departments (at all levels)
      • Accurate, consistent, and timely financial statement analysis and presentation
      • Safeguarding and controlling assets
      • Assist in documentation of proper GAAP for new business lines and transactions
      • Assist in managing external auditors to facilitate an efficient audit on budget
      • Protect all information with the highest level of confidentiality
      • Maintain knowledge of GAAP/IFRS, SEC Regulations and other authoritative guidance.
      • T imely and effective problem resolution
      • Provide excellent detailed analysis on assigned store and department financials
      • Reconcile the balance sheet in an (ACT) manner
      • Monitor and keep track of other necessary processes

Keywords: MarineMax, Clearwater , Manager of Financial Reporting, Accounting, Auditing , Clearwater, Florida

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