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Financial Reporting Manager

Accelerate Learning Inc

Job Title: Financial Reporting Manager Location: Houston, TX (Hybrid: 2 days in-office, 3 days remote) Department: Accounting & Tax Reports To: VP of Accounting & Tax Employment Type: Full-Time Position Summary: We are seeking a highly skilled and detail-oriented Financial Reporting Manager to lead our financial reporting processes while also overseeing the integrity and operations of the Corporate General Ledger (GL). As part of a small, agile accounting team, this role is both strategic and hands-on-requiring active involvement in day-to-day accounting activities, close processes, and reporting deliverables. The Financial Reporting Manager will also supervise one direct report, providing guidance, support, and development opportunities. The ideal candidate will be comfortable rolling up their sleeves to ensure accurate financial statements, maintain strong internal controls, and drive continuous improvement in reporting and GL processes. Key Responsibilities: Financial Reporting: * Lead the hands-on preparation and review of monthly, quarterly, and annual financial statements in accordance with US GAAP. * Prepare footnotes and disclosures required for the annual financial statement audit. * Coordinate and manage the external audit process, including preparation of audit schedules and liaison with auditors. * Ensure compliance with internal accounting policies and procedures. * Drive improvements in internal reporting processes and deliverables for management. * Analyze financial results and provide insights into variances and trends. Corporate General Ledger (GL) Oversight: * Own the structure, maintenance, and integrity of the corporate GL, including chart of accounts and accounting hierarchies. * Actively participate in and manage monthly and year-end close processes, ensuring accuracy and timeliness. * Collaborate with cross-functional teams to ensure proper recording of transactions and alignment with financial reporting objectives. * Implement and maintain internal controls over financial reporting and GL processes. * Drive continuous improvement in GL processes, systems, and automation initiatives. Qualifications: * Master's degree in Accounting. * CPA certification. * 6+ years of progressive experience in accounting and financial reporting, including public accounting and/or corporate finance. * Strong knowledge of US GAAP and financial reporting standards. * Strong Excel skills for financial analysis and reporting. * Proven ability to lead financial close and reporting cycles in a fast-paced environment. * Excellent analytical, organizational, and communication skills. * High attention to detail and a commitment to accuracy and integrity. Preferred Skills: * Experience with NetSuite ERP. * Familiarity with internal control frameworks in a privately held company environment. * Experience improving internal reporting processes and documentation. * Strong project management skills and ability to lead cross-functional initiatives. Why Join Us? * Hybrid work flexibility with a collaborative and supportive team. * Opportunity to shape and enhance financial reporting and GL processes. * Competitive compensation and benefits package. * Career growth and development opportunities.

Vacancy posted 4 hours ago
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