Houston Company with IPO plans seeking External Reporting Director – dlemaire@cfstaffing.com

Director External Reporting

Pre-IPO Energy Company

Growing and stable global business looking for

Director to lead them through the IPO process!

Located in North Houston

CPA Required


  • Lead the preparation and review for filing of all SEC forms 10K, 10Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements
  • Leads the process for preparation and review of internal and external financial statements including drafting and review of footnote disclosures and preparation of cash flow statement
  • Provide technical accounting analysis for complex transactions in accordance with GAAP including review of contracts, documentation of analysis, and conclusions
  • Assist in the research and analysis of new accounting pronouncements
  • Prepare materials, support, and participate in the Disclosure Committee
  • Provide support to FP&A throughout the quarterly earnings process and assist with the review of the earnings script and supplemental materials;
  • Assist in the preparation of quarterly earnings press release, including the narrative and financial tables;
  • Remain current on new and upcoming accounting guidance issued by the FASB and SEC;
  • Provide support for the filing of the proxy statement;
  • Develop and maintain accounting policies, process and internal controls consistent with GAAP and Sarbanes Oxley Requirements
  • Act as a primary liaison with external auditors in conjunction with annual year-end audit and interim reviews, as well as SOX compliance


  • Big Four public accounting experience preferred
  • CPA required
  • Bachelor degree required, Accounting major preferred
  • 10 years of experience public accounting/corporate Financial reporting for SEC-registered companies; extensive experience with SEC filings form 10-K, 10-Q, 8-K required

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