Loading...
Share this Job

Financial Reporting Manager

REQ ID:  27680
LOCATION: 

Bellevue, WA, US, 98008-2008

No matter who you are or where you come from, you are welcome here. At MOD, we embrace individuality, support human growth, and recognize the value in second chances.

 

Every day and in every store, we create a culture where individual spirits are celebrated. And as part of MOD, you will be empowered to provide that same experience for every single customer that walks through the door.

 

We’re growing, with more than 400 locations across 28 states, and Canada. So we’re always looking for people who demonstrate what we call the 4G’s: Grit, Growth, Generosity, and Gratitude. You’ll help us create a positive social impact in your community, making MOD an exciting place to eat and a place where others are inspired to bring about change. We call it Spreading MODness®. Come be part of it.

Position Overview

The Financial Reporting Manager is focused on the preparation and review of the external financial statements at MOD. The ideal candidate will be adept at performing technical accounting research, developing accounting policies, and drafting technical memos. They will assist with month-end close, including but not limited to, the implementation of complex accounting policies, journal entries, and reconciliation. Candidates should be organized, detail oriented, and motivated. The ideal candidate will have demonstrated experience working in a fast-paced and growth-oriented company. This position reports to the Controller.

 

Key Responsibilities:

  • Prepare and review MOD’s financial statements, including support schedules, in accordance with generally accepted accounting principles.
  • Monitor current accounting and regulatory developments with regards to current FASB pronouncements, SEC rules, and other standard setting organizations.
  • Draft technical accounting memos in accordance with GAAP and provide guidance to the accounting and finance teams.
  • Develop, maintain, and distribute MOD accounting policies; consult with operations as appropriate in application of our policies. Train accounting and business personnel as needed.
  • Manage the Sarbanes-Oxley program to ensure that MOD maintains appropriate financial controls over financial reporting.
  • Prepare journal entries and reconciliations in assigned areas.
  • Review new contracts to ensure appropriate application of GAAP.
  • Coordinate external audit and quarterly reviews, including implementation of new accounting policies.
  • Maintain MOD global accounting and finance close calendar.
  • Ad hoc projects as needed.

 

Basic Qualifications:

  • B.A./B.S. in Accounting or Finance with a minimum of seven years of accounting experience
  • CPA required
  • Public Accounting experience required
  • Experience with Sarbanes-Oxley monitoring required
  • Ability to analyze and interpret accounting and financial issues and apply technical literature appropriately
  • Requires knowledge of SEC regulatory reporting
  • Ability to work effectively and independently while managing concurrent deadlines and multiple priorities. Must be able to multi-task.

 

Physical Requirements

Office work involves remaining in a stationary position most of the time in front of a computer, using a keyboard, mouse and telephone. Regularly operate a computer and other office equipment. Occasionally move about the work site to access file cabinets, office equipment, etc. Exert up to 10 lbs. of force occasionally, and/or a negligible amount of force frequently or regularly move objects. Communicate and exchange information with co-workers and other individuals in person and electronically.

 

This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.

 

Want to help us spread MODness™? Apply today!

 

MOD welcomes people from all backgrounds and walks of life, and it’s reflected in our largely diverse community of MOD Squaders. MOD is proud to be an equal opportunity employer and is committed to providing equal opportunity for all employees and applicants. MOD recruits, hires, trains, promotes, compensates, and administers all personnel actions without regard to race, color, religion, sex, sex stereotyping, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), gender, gender identity, gender expression, national origin, age, mental or physical disability, ancestry, medical condition, marital status, military or veteran status, citizenship status, sexual orientation, genetic information, or any other status protected by applicable law.

PERKS

  • 50% off your meals at MOD
  • Access to employee support & development
  • Awesome MOD swag: t-shirts, bandanas, stickers, etc.














 

COMMUNITY

Giving back is part of the MOD culture.

Throughout the year, you and other MOD Squad members have opportunities to give back to the community - what we call "Spreading MODness." This includes participating in fundraisers, packing meals for families struggling with hunger, and sponsoring other activities in your area.

Bridge Fund

We offer access to emergency support programs to help MOD Squad Members in need. Anyone can apply to access the Bridge Fund, which offers assistance when an unexpected hardship occurs. It's MODs helping MODs.