SEC Reporting Manager – Houston –

Description of Responsibilities

The responsibilities of this position primarily include:

  • Ownership and management of the process to prepare  filings (e.g., Form 10-K and 10-Q) with the Securities and Exchange Commission (SEC);
  • Ownership and management of the process to prepare financial statements and other schedules, included in its quarterly earnings release and filed on Form 8-K with the SEC;
  • Interpretation, communication and implementation of new accounting and reporting standards and, as required, drafting response letters to the appropriate authority;
  • Analysis and review of various periodic journal entries to be recorded in the general ledger of  corporate entities, including stock-based compensation, shares outstanding and interest rate swap valuations;
  • Creation and maintenance of XBRL documents to be filed with the SEC and related tagging;
  • Assist in the coordination of the 401(K) plan audit and filing of Form 11-K with the SEC;
  • Preparation of statutory financial statements related to various foreign subsidiaries;
  • Involvement, as necessary, in any filings (e.g., Forms S-1, S-3 and S-8)
  • Drafting letters of response to SEC comments on filings, as required;
  • Coordination with external and internal auditors with regards to review and audit procedures; and
  • Census and other governmental reporting requirements.


Desired Qualifications

The candidate must be:

·         A team-first oriented employee;

·         Detail oriented, with a keen attention to quality control;

·         Process oriented, with an emphasis on internal controls;

·         An effective communicator, including the use of both verbal and written forms of communication, able to interact with various groups within the organization (i.e., Tax, Legal, Treasury, Investor Relations, etc.); and

·         Willing and able to work the necessary hours to accomplish all responsibilities, especially during month- and quarter-end close process, within a specific, defined timeline.


The candidate should have, at a minimum:

·         A Bachelor’s degree with a major in accounting, or a Finance degree with an accounting emphasis;

·         Certified as a public accountant;

·         Seven to ten years of relevant experience in accounting at a large, multi-location corporation and/or public accounting firm;  

·         Experience with both internal and external financial reporting, including filing of SEC documents;

·         A firm understanding of accounting principles;

·         Experience effectively managing and developing staff-level accountants;

·         Proficiency handling multiple, simultaneous projects;

·         An intermediate to advanced working knowledge of Microsoft software products, particularly Excel and v-lookups, as well as a general ledger software package; and

·         A working knowledge of Hyperion Financial Management and other Hyperion software products.

Senior Accountant – North / Northwest Houston


Our client, a 500 million dollar Oil Field Services company, is currently looking to add a Senior Accountant to their team. This person would be slated for the Accounting Manger role within a year!!! The company’s goal is to reach annual revenues of 1 Billion!

Senior Accountant

  • Help lead staff of 5.
  • Ownership of GL and Consolidated Financial Statements.
  • Assist with coordinating Audit.
  • Maintain Fixed Asset Inventory system.
  • DSO and Cash Flow forecasting.
  • Ad Hoc Projects as assigned.
  • Assist in developing internal controls and improving processes & procedures.


  • Degree in Accounting
  • 3 to 6 years of Accounting experience
  • Hyperion, HFM, Great Plains expereince a huge plus
  • Excellent communication skills (both written and verbal)

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 |   | /|||