28803 Manager (Finance & Accounts)

28803 Manager (Finance & Accounts)

Cephas Consultancy Services Private Limited Houston, Texas, United States

About this position

Positions:1 Full Time
Experience
5 - 18 Years

Job Description: Manager (Finance & Accounts)

The Manager will oversee accounting operations, financial reporting, internal controls, regulatory compliance, and financial close processes. This role ensures compliance with U.S. GAAP, SOX requirements (for public companies), SEC reporting requirements, and corporate accounting policies while driving process improvements and supporting strategic business initiatives.

Manage monthly, quarterly, and annual closing activities.

Ensure accurate and timely preparation of financial statements in accordance with U.S. GAAP.

Review journal entries, accruals, reconciliations, and account analyses.

Support SEC reporting including Forms 10-K, 10-Q, and 8-K where applicable.

Assist with consolidations across multiple legal entities and business units.

Internal Controls & Compliance

Maintain and enhance internal control frameworks.

Support Sarbanes-Oxley (SOX) compliance testing and remediation activities.

Develop accounting policies and ensure adherence across the organization.

Ensure compliance with federal, state, and local financial regulations.

Audit Management

Serve as a primary liaison for external auditors.

Treasury & Cash Management

Monitor cash flow, liquidity, and working capital performance.

Support banking relationships and debt covenant compliance.

Review forecasts and cash management processes.

Tax & Regulatory Compliance

Coordinate with internal and external tax teams.

Support federal and state tax filings.

Ensure compliance with sales and use tax requirements.

Assist in managing tax audits and regulatory reviews.

Partner with FP&A teams on budgeting and forecasting.

Provide financial analysis and variance explanations.

Support management presentations and Board reporting.

Required Qualifications

Education

Bachelor's degree in Accounting or Finance.

CPA (Certified Public Accountant) / MBA finance

Experience

5+ years of progressive accounting and controllership experience.

Experience with U.S. GAAP financial reporting.

Experience managing audits and compliance activities.

Technical Skills

U.S. GAAP expertise.

SEC reporting knowledge.

SOX compliance experience.

Financial consolidation and reporting tools.

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