Financial Reporting Supervisor

3 weeks ago

Houston, United States Big4Advisor Full time

Position Summary


Our Downtown Houston Energy client is looking for a Financial Reporting Supervisor to join their team.The Financial Reporting Supervisor will be responsible for running the day-to-day activities of the financial reporting department. This position is responsible for internal and external reporting and will supervise two staff members. This individual is expected to have strong technical accounting skills, the ability to present and communicate with the executive team and the ability to work in a fast-paced, deadline driven environment. In addition, this individual is expected to build relationships with the accounting team as well as cross-functionally with other departments and be a “go-to” person for questions and guidance on accounting matters.

Job Functions

• Review financial statements, related schedules, and variance analysis for the monthly financial reporting package; lead monthly and quarterly financial review meetings with management

• Review quarterly 10-Q and annual 10-K filings; review all footnotes and schedules, draft relevant disclosures and coordinate comments on drafts of the 10-Q/10-K from multiple parties

• Lead meetings to present 10-Q/10-K to the Disclosure Committee

• Review financial statement disclosure checklists and tie-out support binders

• Review XBRL tagging of financial statements and footnotes for 10-Q/K filings

• Review compliance filings to maintain covenants required under the credit agreement

• Review quarterly earnings releases, investor presentations and earnings call scripts

• Assist with information gathering and review of the annual proxy statement

• Assist with information gathering, circle-ups, tie-out and review of registration statements, as necessary

• Coordinate with independent auditors to facilitate quarterly reviews and the annual audit

• Review journal entries, as necessary

• Maintain current understanding of GAAP and SEC guidelines; research technical accounting issues

• Draft and review memos on technical accounting matters, as necessary

• Ensure compliance with SOX controls

• Coach direct reports on the financial reporting team

• Handle special projects, as necessary

Minimum Qualifications

• Bachelor’s in Accounting

• 5 years of experience

• CPA

• Broad exposure to financial reporting, SEC filings, and the external audit process

• Big 4 public accounting and/or oil and gas industry experience

• Strong written and verbal communication skills

• Excel proficient

• Proven leadership and coaching skills

• Organized, proactive and deadline driven

• Ability to work in a fast-paced environment

• Ability to communicate with senior management/executives

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Preferred Qualifications

• Upstream oil and gas accounting experience

• Experience in a supervisory role

• Master’s Degree in Accounting

• Experience with Workiva

• Experience with Planful (or similar applications such as OneStream or Hyperion)

• Experience with XBRL

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