Manage financial reporting and GAAP compliance, oversee month-end close processes, coordinate annual audits, and ensure financial controls across multi-subsidiary operations.
Beautylish, Inc. is seeking a highly skilled Financial Reporting Manager to provide financial and GAAP reporting, manage the month-end close process for a multi-subsidiary corporation and play a key role in the annual financial audit.
Key Responsibilities:
- Track the monthly, quarterly, and year-end close process, ensuring timely and accurate financial reporting.
- Ensure data structure and integrity to best facilitate financial, management, tax and compliance reporting.
- Be a primary contributor in the annual financial audit process, coordinating with external auditors and internal stakeholders.
- Manage multi-subsidiary financial consolidations, ensuring consistency across reporting entities.
- Perform and Oversee intercompany transactions, reconciliations, and eliminations for multi-entity operations.
- Ensure financial controls are appropriately in place.
- Maintain internal controls to safeguard company assets.
- Stay up-to-date with accounting regulations, tax laws, and industry trends.
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
- Wholesale and Retail Consumer Goods experience preferred
- 5+ years of progressive accounting experience, including continuous improvement of the month-end close process
- Strong knowledge of GAAP, multi-entity consolidations, cost accounting, and financial controls.
- Experience managing and mentoring accounting professionals.
- Proficiency in ERP systems (NetSuite preferred) and EPM software (DataRails, Vena, Anaplan, Adaptive, etc).
- Excellent analytical, problem-solving, and leadership skills.
- Strong attention to detail and ability to manage multiple deadlines.
- Must have current U.S. work authorization and reside in the U.S.
This role reports to the Controller with a hybrid work arrangement (4 days on-site for first 90 days, then 3 days on-site long-term), based out of our Walnut Creek office. Our targeted compensation range is $120-140k; the final offer will vary depending on experience. Benefits include hybrid work arrangement, competitive PTO, health, dental, and vision insurance, 401k with 6% company match, as well as career growth and professional development opportunities.
Top Skills
Adaptive
Anaplan
Datarails
Epm Software
Erp Systems
Gaap
NetSuite
Vena
Beautylish San Francisco, California, USA Office
San Francisco, CA, United States, 94102
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