Financial Reporting Manager – Woodlands – dlemaire@cfstaffing.com

Tired of commuting from the Woodlands into Houston?  Would you like to work for a publicly traded Oil & Gas company close to home? Are you ready for the Supervisor title? Our client is looking for a Finacial Reporting Supervisor who is ready to move up for a Senior SEC Accountant or Senior Audit role.  Email me for more details at dlemaire@cfstaffing.com.

Responsibilities:

  • Support the planning, preparation, review, and issuance of SEC financial filing requirements (Form 10-K, 10-Q, 8-Ks, 11-K)
  • Prepare and/or review quarterly workpapers required for SEC filings
  • Prepare quarterly financial statements (income statement, balance sheet, statement of equity, cash flow statement) in compliance with U.S. GAAP disclosure requirements
  • Monitor consistency of financial data in all externally reported information
  • Coordinate with corporate and business unit contacts for required input and disclosure support for SEC filings
  • Compare and contrast financial disclosure of the company with those of other SEC registrants for best practices
  • Review quarterly earnings releases, attachments and call scripts
  • Coordinate and facilitate inquiries and requests of the company’s external auditors
  • Assist in the research, diagnostics and implementation of new accounting standards and disclosure requirements issued by regulators
  • Perform accounting research and document the company’s position in regard to complex accounting matters
  • Formulate and update existing company accounting policies and procedures in accordance with U.S. GAAP
  • Manage and supervise the pension and 401(K) plan financial statement preparation and related workpapers
  • Assist with Sarbanes-Oxley section 404 compliance regarding internal controls over financial reporting
  • Assist with XBRL mapping / tagging of financial statements and related footnotes
  • Assist with the review of financial sections and supporting schedules of the annual proxy statement
  • Review and coordinate impairment testing of goodwill and other assets performed by the business units
  • Communicate with business unit finance personnel to provide guidance to ad-hoc accounting and finance inquiries
  • Perform other duties and special projects as assigned in a changing and dynamic environment

REQUIREMENTS:

  • 5+ years of financial accounting experience with large public accounting firm and/or corporate/industrial experience.
  • Technical accounting (U.S. GAAP) proficiency
  • SEC reporting experience and/or experience auditing publicly traded companies with thorough knowledge of SEC reporting processes
  • Demonstrates (1) ability to work independently and to solve problems, (2) leadership, (3) ability to effectively communicate information (written and oral), (4) strong work ethic, (5) strong attention to detail, (6) good organization and project planning skills.
  • Perform in a fast-paced environment with significant deadlines
  • Bachelor’s degree in accounting required. Master’s degree preferred
  • CPA required

dlemaire@cfstaffing.com

#Woodlands #jobs #SEC #financialreporting #internalcontrols #Houston #hiringnow

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