{bc}
Apply
workday

Senior Manager, Financial Reporting

Morningstar
Chicago, USA
Full-time
Senior · 8–10 years experience
Onsite
Discovered 2 weeks ago

Full Job Posting

Responsibilities:

  • Manage the preparation of monthly, quarterly, and annual financial statements ensuing compliance with U.S. GAAP and SEC reporting requirements.
  • Assist in researching and resolving complex financial reporting issues and significant, complex, and/or unusual transactions to ensure proper application of US GAAP and SEC reporting requirements.
  • Develop and maintain accounting and financial reporting-related policies and procedures.
  • Oversee and review various monthly close activities, including accounting for stock-based compensation, various journal entries, account reconciliations, and cash flow statement review.
  • Ensure continued compliance with internal audit and SOX requirements and identify process/control enhancements.
  • Coordinate with auditors to assist in quarterly and year-end audit procedures, including audit requests.
  • Oversee the process to review XBRL tagging with external vendor for 10-Qs and 10-K.
  • Manage and lead the Financial Reporting team, ensuring the appropriate team structure, daily motivation and supervision, ongoing performance management, and managing change.
  • Manage FCCS application and Global Chart of Accounts.
  • Prepare ad hoc analyses for management and auditors, as needed.
  • Perform other duties as assigned.

Requirements:

  • Bachelor’s degree in accounting is required.
  • A CPA is required.
  • Minimum of 8-10 years of accounting experience, including experience with a Big 4 accounting firm and/or related SEC reporting experience at a large, multi-national, publicly-held corporation.
  • Big 4 public accounting experience is preferred.
  • Strong knowledge of U.S. GAAP, including SEC reporting requirements.
  • Ability to multi-task and manage shifting priorities and deadlines, with attention to detail, and an ability to work both independently and in a team environment.
  • Excellent documentation skills to be used in developing audit work papers and completing SOX reviews.
  • Knowledge of FCCS financial consolidation software is a plus.
  • Working knowledge of XBRL is preferred.
  • Strong skills and proficiency with Microsoft Office programs (Excel, Outlook, PowerPoint, and Word).
  • Compensation and Benefits
  • At Morningstar we believe people are at their best when they are at their healthiest. That’s why we champion your wellness through a wide range of programs that support all stages of your personal and professional life. Here are some examples of the offerings we provide:
  • Financial Health
  • 100% 401k match up to 6% of salary
  • Stock Ownership Potential
  • Company provided life insurance - 1x salary + commission
  • Physical Health
  • Comprehensive health benefits (medical/dental/vision) including potential premium discounts and company-provided HSA contributions (up to $500-$2,000 annually) for specific plans and coverages
  • Additional medical Wellness Incentives - up to $300-$600 annual
  • Company-provided long- and short-term disability insurance
  • Emotional Health
  • Trust-Based Time Off
  • 6-week Paid Sabbatical Program
  • 6-Week Paid Family Caregiving Leave
  • Competitive 8-24 Week Paid Parental Leave
  • Adoption Assistance
  • Leadership Coaching & Formal Mentorship Opportunities
  • Annual Flex Stipend - $1000 annually to cover personal education & well-being expenses
  • Tuition Reimbursement
  • Social Health
  • Charitable Matching Gifts program
  • Dollars for Doers volunteer program
  • Paid volunteering days
  • 15+ Employee Resource & Affinity Groups
  • Total Cash Compensation Range
  • $121,400.00-186,150.00
  • Inclusive of annual base salary and target incentive
  • Morningstar's hybrid work environment gives you the opportunity to collaborate in-person each week as we've found that we're at our best when we're purposely together on a regular basis. In most of our locations, our hybrid work model is four days in-office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.
  • 001_MstarInc Morningstar Inc. Legal Entity

Preferred Qualifications

  • Big 4 public accounting experience is preferred.
  • Knowledge of FCCS financial consolidation software is a plus.
  • Working knowledge of XBRL is preferred.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Morningstar

Markets & Investing Editor

London, GBR

Discovered TodayFull-time

Senior Data Relationship Consultant

Toronto, CAN

Discovered TodayFull-time

Senior Data Relationship Consultant

Toronto, CAN

Discovered TodayFull-time

Client Support Specialist, Level II

Chicago, USA

Discovered YesterdayFull-time

Senior Client Support Specialist, Level II

Chicago, USA

Discovered YesterdayFull-time

Security Analyst

Mumbai, IND

Discovered YesterdayFull-time

Client Account Executive, Mid-Market

Chicago, USA

Discovered 3 days agoFull-time

North American CMBS Credit Ratings, Senior Analyst – Chicago

Chicago, USA

Discovered 3 days agoFull-time