Financial Reporting Manager

Financial Reporting Manager- Houston, TX

Responsibilities:

• Lead the preparation and review of monthly financial statements, ensuring accuracy, completeness, and compliance with GAAP.
• Lead the preparation and review of interim and annual financial statements, footnotes, and MD&A disclosures, ensuring compliance with GAAP standards and SEC regulations.
• Coordinate with internal stakeholders to gather relevant financial data and disclosures for inclusion in reporting documents.
• Monitor changes in SEC regulations and accounting standards, assessing the impact on financial reporting, and implementing necessary updates.
• Develop and maintain effective internal controls over financial reporting.
• Identify opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.
• Collaborate with internal audit teams and external auditors to facilitate audits and reviews of financial statements.
• Lead the audit process in support of the respective controller(s).
• Work closely with cross-functional teams to address accounting and reporting considerations for business transactions and initiatives.
• Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.
• Stay updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes.

Requirements:

• Bachelor's and/or Master's degree in Accounting.
• CPA certification required.
• 5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.
• Thorough understanding of US GAAP and SEC regulations.
• Strong analytical skills and ability to interpret complex accounting guidance and financial data.
• Excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.
• Proven track record of driving process improvements and implementing best practices in accounting and financial reporting.
• Experience working with ERP systems such as NetSuite, Workday, Oracle, SAP