Manager, Financial ReportingPortfolio Co Shared Services

About CIM Group

CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer. Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focused on projects in Southern California neighborhoods. Today, we are a diverse team of 1,000+ employees with projects across the Americas. Our projects have delivered jobs; created comfortable places to live, work, and relax; and provided necessary and sustainable infrastructure. Our focus on enhancing communities is unwavering, and we strive to make an even greater impact in the years to come. Join us and make an impact today!

Job Summary

The Manager of Financial Reporting is responsible for developing and overseeing the financial reporting and internal audit functions for a high-growth PE-backed company. This role will collaborate with other key members of management to enhance the efficiency and effectiveness of financial processes, controls, and reporting. This role will have a strong understanding of US GAAP and be responsible for maintaining and developing, as necessary, the Company’s accounting policies and controls. This role will also develop and maintain a deep understanding of financial performance and communicate insights to senior management and other key stakeholders, including leading initiatives to improve management, investor, and lender reporting.

Key Responsibilities

• Establish and continuously develop an accounting and reporting function for a high-growth company.
• Implement financial processes and controls to address financial and business risks.
• Identify, communicate, and strategically approach resource needs to meet the accounting and reporting objectives.
• Maintain and establish, where needed, accounting policies and procedures that are in accordance with US GAAP and that align with internal and external reporting objectives, including tax and lender requirements.
• Lead relationship with external audit firm and ensure completion of annual audit in a timely manner.
• Review and ensure the accuracy, completeness, and compliance of monthly financial statements, including monthly income statements, balance sheets, equity statements and statement of cash flows.
• Analyze legal contracts and documents for accounting and reporting implications.
• Review technical accounting areas for accuracy each month (e.g. consolidations/eliminations, purchase price allocations, revenue recognition, equity, fixed asset policies etc.).
• Perform review over financial reporting for external stakeholders to ensure reporting is in compliance with contractual requirements and US GAAP.
• Manage the audit relationship, timeline, and issues, and ensure audit deadline is met.
• Oversee and maintain the company’s control matrix, accounting policies.