Financial Reporting Manager

• Location: Plano, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #9912

Financial Reporting Manager 9912

Basic Function
The Financial Reporting Manager will focus on all reporting matters; working in partnership with the Corporate Controller to provide timely and accurate internal and external financial reporting information. This role will play an active role in identifying, researching, evaluating, and accurately applying all relevant accounting considerations for technical accounting matters and significant transactions entered into by the Company.
 
Essential Responsibilities and Job Duties

• Provide leadership in financial reporting & analysis efforts including:
  • Assists in the preparation and review of the Quarterly and Annual Reports on Form 10-Q/K, ensuring timely and accurate financial reporting. This includes tie-out of financial information to supporting documentation and the coordination of review and sign-off on such filings by management and external auditors
  • Assist in preparation of monthly internal financial reporting and supporting schedules.
  • Provide detailed monthly financial statement financial and operational analytics.
  • Provide leadership and perform research on technical accounting issues, including preparation of technical accounting memorandums.
  • Research and assess impact of recent accounting pronouncements, including financial reporting and disclosure impact, ensure timely adoption, and prepares technical memos to support the Company’s implementation.
  • Assist with accounting for significant transactions entered into by the Company.
  • Regular interface with external independent auditors.
  • Assist in the coordination of the annual audit and quarterly review activities of external auditors and manage communications with external auditors on accounting issues.
  • Assist with preparing corporate reporting requirements.
  • Assist with debt compliance reporting requirements

• Maintains policies and procedures and related SOX documentation.
• Contributes to presentations for management, as appropriate.
• Fosters proactive and positive working relationships with cross-functional departments (Legal, Finance, Accounting, Tax, Operations, etc.) to ensure timely and accurate receipt of information required for financial reporting.
• Provides timely and accurate information to resolve reporting-related queries from various cross-functional departments.
• Support the month-end close process.
• Leads and/or participates in special projects, analysis, duties and responsibilities as necessary.

 
Qualifications and Education Requirements

• 4 – 8+ years of financial reporting experience, with heavy exposure to SEC financial reporting requirements, including public accounting (Big 4)

• Bachelor’s degree in Accounting
• Certified Public Accountant (CPA)
• Able to work in a fast-paced environment

 
Attributes

• Exceptional productivity skills. Can be relied on to get the job done accurately and on time.
• Must have a strong work ethic, and a reputation for the highest degree of integrity and mature business judgment.
• Thrives in an entrepreneurial environment. Must be an energetic self-starter with a passion for their work. An engaged, “hands on” team player.
• High achiever. Highly motivated and relish the challenge at hand.

#IND