Financial Reporting Manager – Woodlands – IPO – dlemaire@cfstaffing.com

Why work for this company!

  • The company is a leader in its niche.
  • They offer a comprehensive benefits package.
  • Looking for someone who would love to take a company public! Learn the IPO process and everything that goes along with it.
  • Hybrid Schedule! In-office to start with some more flexibility the closer they get to the IPO.
  • Get exposure to implementing web filing software, debt covenants reporting, and internal reporting packages.
  • Work for a manager who loves to train and mentor!
  • Located in North Houston

Overview of the SEC Manager role:

  • Preparation and review of internal and external financial statements including drafting and review of footnote disclosures and preparation of cash flow statement
  • Assist in the preparation and review for filing of all SEC forms 10-K, 10-Q, and 8-Ks to ensure compliance with SEC regulations, US GAAP accounting, and XBRL reporting requirements
  • Assist in the preparation of quarterly earnings press release, including the narrative and financial tables;
  • Provide support to FP&A throughout the quarterly earnings process and assist with the review of the earnings script and supplemental materials;
  • Remain current on new and upcoming accounting guidance issued by the FASB and SEC;
  • Assist in providing 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
  • Provide support for the filing of the proxy statement;
  • Assist in developing and maintaining accounting policies, process and internal controls consistent with GAAP and Sarbanes Oxley Requirements
  • Act as a liaison with external auditors in conjunction with annual year-end audit and interim reviews, as well as SOX compliance

Qualifications of the SEC Manger role:

  • 3-5 years of experience in public accounting/corporate financial reporting for SEC-registered companies
  • Extensive experience with SEC filings form 10-K, 10-Q, 8-K required
  • Big Four or large regional public accounting experience preferred
  • CPA required
  • Experience in utilizing SEC filing software preferred
  • Expertise in U.S. GAAP and IFRS Statutory reporting
  • Experience with working with a global team in different time zones
  • Must be an analytical thinker, comfortable taking initiative to develop and recommend solutions
  • Open-minded and culturally sensitive; well-structured and self-drive work approach; innovation-driven

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