SEC Reporting Manager – North Houston – dlemaire@cfstaffing.com

Job Description

First-line manager responsible for the day-to-day operations of the SEC and SOX groups.  Responsible for organizing, maintaining, and assisting with all SEC filings, technical research and SOX activities.

  • Assist in preparation and detailed review of SEC filings (2 SEC filers, parent company and MLP)
  • Review and assist in the implementation of new accounting pronouncements
  • Draft trends/explanations within Management’s Discussion & Analysis
  • Draft disclosures surrounding new items/transactions
  • Review of tie-out binders prepared by Staff/Senior
  • Review of significant disclosures, such as: Statement of Cash Flows, Equity Statement, debt, derivatives, discontinued operations, stock-based compensation
  • Prepare EPS calculations, stock based compensation disclosures as well as other areas as required
  • Research technical accounting issues
  • Complete disclosure checklists
  • Help manage SOX processes and coordinate responsibilities
  • Assist in detailed review of investor presentations and press releases
  • Help monitor 3 SEC/SOX staff and seniors
  • Review significant contracts for accounting impact

Basic Qualifications:

  • Bachelor’s or Master’s degree in Accounting from a four-year college or university
  • CPA designation
  • Minimum 7 years in Accounting experience

Preferred Skills/Experience:

  • Seven years accounting experience (including minimum 3 years of public accounting preferred)
  • Advanced writing skills – Ability to draft/edit or improve clarity & transparency of financial disclosures
  • Must be able to work under pressure and work overtime
  • Must be able to work with the team in developing improved work processes for the department

Professional Skills/Experience:

  • Proficient using complete Microsoft Suite (Word, Excel, etc.) and PC skills
  • Strong analytical skills

Technical accounting research experience

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