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Manager-Accounting & Reporting

  • Posted
  • Ann Arbor, Michigan, United States
  • Domino's Pizza LLC

About Us

This position is responsible for overseeing the period-end close process and managing the preparation of internal and external financial statements. This position also leads the annual internal control process and functions as a subject matter expert for new or technical accounting issues.

Job Details

RESPONSIBILITIES AND DUTIES 

(40%) Manage preparation of financial statements

·  Oversee period-end close process, including consolidating and eliminating entries

·  Coordinate preparation of periodic internal financial statements

·   Prepare external financial statements, including 10-Q’s, 10-K’s, certain 8-K’s (e.g. earnings releases), as well as certain statutory reports(20%) Lead annual internal control update process

·  Coordinate annual update of internal control documentation (SOX) with process owners

·  Review and provide strategic recommendations for process improvement and/or documentation for internal controls

·  Serve as primary liaison between control process owners and internal/external auditors (20%) Advise leadership on new or technical accounting issues

·  Perform accounting and internal controls for technical areas including share-based compensation, non-readily marketable investments and other areas

·  Research and provide recommendations (verbal and written) to leadership regarding the impacts of new accounting or disclosure requirements (including ESG)(20%) Manage and direct certain accounting teams

·  Direct the development of short-term and long-term objectives for certain accounting teams

·  Ensure internal accounting control systems are maintained and monitored for managed teams

·  Monitor accurate and timely completion of close activities, reconciliations, and internal controls

Qualifications

QUALIFICATIONS

·    Bachelor’s Degree in accounting or finance; CPA required

·    5+ years in accounting and reporting (public accounting audit experience strongly preferred)

·   Proficient in Microsoft Office products

·   Excellent written and oral communication skills

·   Experience with public company SEC filings, internal controls and technical accounting

Additional Information

All your information will be kept confidential according to EEO guidelines.