CTG Financial Reporting & Treasury Manager in Buffalo, New York
Title: Financial Reporting & Treasury Manager
Job Number: 19205067
CTG, Inc., a Buffalo based, international IT staffing and consulting company, is currently seeking an in-house Financial Reporting & Treasury Manager.
Job Summary: Directly manage the external financial reporting process, including preparation of key financial statements, footnotes and schedules, coordinate the implementation of new financial accounting standards, and aid in completion of the external audit and interaction with the external auditors. Works closely with executives, senior management and finance and accounting teams.
Coordinate the preparation of the information required for the Company’s external financial reporting, and prepare and file all required financial (non-legal) documents with the Securities and Exchange Commission.
Prepare internal, external, and regulatory reports related to financial statements on a monthly, quarterly, and annual basis as required
Facilitate the preparation of internal financial reporting
Research and coordinate the Company’s implementation of all new financial accounting standards the Company is required to adopt
Ensure reports comply with applicable regulatory agency requirements and consolidate financial disclosure notes for inclusion in external reports as necessary
Aid in managing the day to day relationship with the external auditors, and the completion of the external audit
Serve as a key resource toward the organization's goal of achieving full Sarbanes-Oxley compliance
Manage the responsibilities and workflow of the Treasury Administrator
Perform other responsibilities as assigned
External Audit and Financial Reporting
Aid in coordinating the annual external audit and quarterly reviews with the finance team and the external auditors, including planning the audit, preparing and providing information to the auditors, addressing concerns, and audit wrap-up
Supervise the preparation or prepare the quarterly and annual external financial statements and accompanying footnotes
Prepare and coordinate the review and filing of the Annual Report on Form 10-K and the Quarterly Reports on Form 10-Q with the SEC
Review other filings with the SEC as prepared by the legal dept. (Form 8-K’s, etc.)
Review financial reports for completeness and accuracy
Coordinate the proxy statement preparation with the legal department, including providing all financial information in the proxy to the legal team
Coordinate the printing of the proxy, proxy solicitation (as needed), and the tally of the voting at the annual Meeting of Shareholders
Draft the financial statements in all financial press releases and review the quarterly press release
Provide the financial information for the annual report, and review as needed
Research new accounting pronouncements or other accounting-related issues and implement as necessary
Aid in the preparation of the quarterly earnings per share calculations
Prepare numerous equity-based compensation schedules used in financial accounting and reporting
Manage the financial internal control process to ensure compliance with the Sarbanes-Oxley act
Evaluate internal controls, information systems, and operating practices in accordance with established corporate standards for efficiency, accuracy, and compliance
Manage cash flow throughout the company, including daily banking activities, which includes investing and borrowing as needed
Manage the treasury administrator
Manage the banking relationships with the Company’s key partners
Bachelor’s degree in accounting
CPA license preferred
Minimum of five years’ preparing financial statements
Excellent organization skills required
Problem solving skills are required
Competence in the application of Generally Accepted Accounting Principles (GAAP) and SEC regulations, and the ability to perform research and prepare financial statements
Excellent communication skills, including both written and verbal skills
No third party resumes will be accepted
CTG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
Drug testing and/or other employment-related inquiries may be conducted
All interested individuals MUST be able to work on a W2 Tax basis (no C2C or third party vendors)
Candidates must currently reside in USA or Canada
CTG is an Equal Employment Opportunity employer
CTG is an E-Verify Company
To be considered for this opportunity, please apply directly through our website by clicking the link below or email your Word version resume and salary expectations to Amanda.firstname.lastname@example.org.
CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.
CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).
CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.
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