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Corporate Accounting and Financial Reporting Manager

Dallas, TX
CRG has a Financial Reporting Manager Opportunity with an established hospitality industry client. Must have Public Accounting or Public Company reporting experience and CPA. 

Responsibilities:
  • Manage monthly accounting for portfolio companies and streamline processes
  • Liaise with the local controllers at portfolio companies to support our public company accounting and reporting.
  • Create and manage accounting policies for portfolio companies to ensure GAAP compliance
  • Manage and track various ownership structures
  • Manage complex non-controlling interest accounting
  • Manage intercompany accounting and related party identification
  • Prepare technical accounting memos for portfolio companies
  • Compiling data and preparing10-K/10-Q SEC filings, including portfolio companies
  • Work with auditors on items listed above
  • Work with deal team and portfolio company representatives as necessary
  • Review business facts and financial data for prospective investments
  • Support due diligence process for accounting, including reviewing purchase agreements, partnership agreements and preparing internal proformas for new business
  • Must have experience with public companies, SEC reporting, acquisition accounting and prefer experience evaluating revenue recognition for contracts with customers that contain multiple performance obligations
  • Must (1) care about your own success and the success of those around you, (2) be coachable, (3) have strong project management skills and (4) be willing to have a tenacious sense of urgency
 
Qualifications
  • CPA required
  • 3-5 years Public Accounting or combination of Public Accounting and Public Company experience required
  • Must have experience with public companies, SEC reporting, acquisition accounting and prefer experience with multiple element arrangements (revenue recognition)
  • Oracle Cloud Fusion experience preferred

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