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Financial Reporting Manager

Dallas, Texas

  • Participate in the coordination and preparation of both internal and external GAAP reporting including, quarterly reports (10-Q), annual reports (10-K) and current reports (8-K), and regulatory reporting.
  • Coordinate with internal stakeholders to obtain required information in completing all necessary reporting requirements including disclosure checklists and reporting questionnaires.  
  • Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance.
  • Assist with technical accounting research and documentation of new policies and procedures, including the financial reporting process.
  • Monitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, US GAAP, PCAOB, or other regulations.
  • Assist with the coordination of year-end audits, quarterly reviews, and other statutory audits with external auditors.
  • Assist with month-end close and financial statement review.
  • Prepare and review other ad-hoc analysis and special projects, as assigned.
  • Bachelor’s degree in Accounting or related field required.
  • CPA is required.
  • 5-10 years of progressive accounting experience, with 4 or more years of experience with a Big 4 accounting firm preferred.
  • Heavy exposure to SEC and financial reporting.
  • An excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues.
  • Ability to execute and follow-through to completion and documentation.
  • Excellent business acumen, interpersonal and communication skills with proven ability to build and maintain internal/external relationships.
  • Advanced technical accounting knowledge coupled with exceptional planning and organizational skills.
  • Prior experience designing, implementing and documenting policies and procedures—in a SOX environment
  • Experience with the following systems is preferred: Workiva wdesk and Hyperion.
  • Experience with XBRL tagging.
  • Ability to prioritize tasks and meet strict reporting deadlines.

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