Senior Manager Financial Reporting

2 weeks ago

Houston, United States Primary Services Full time

Primary Services is excited to announce the role of Senior Financial Reporting Manager for our client in the retail industry. This role offers an exciting opportunity to leverage your extensive financial reporting and accounting expertise to prepare detailed financial statements, manage audits, and support regulatory compliance efforts. Join a dynamic team where your skills in accounting research, data analysis, and SEC reporting will be pivotal in achieving the company's financial goals. Responsibilities: Prepare various financial reports, including quarterly and annual reports in preparation for an IPO Manage and coordinate quarterly financial reviews and annual audits of consolidated financial statements, subsidiary financial statements, and the 401K plan Collaborate with accounting personnel and departments to ensure timely and accurate financial report information Perform technical accounting and SEC reporting research, documenting conclusions in technical whitepapers Monitor accounting literature for new reporting requirements and lead the implementation of new accounting standards Prepare covenant and management EBITDA calculations, borrowing base certificates, and covenant compliance certificates Lead monthly balance sheet review meetings, analyzing data and coordinating with the Controller, Accounting Directors, and Managers Serve as the accounting liaison with external auditors, ensuring timely and accurate delivery of supporting documentation Prepare quarterly accounting and regulatory update presentations for the Audit Committee Provide transaction-oriented accounting and reporting assistance Research disclosure requirements for technical accounting issues to ensure accurate accounting and completeness of disclosures Maintain the in-house SEC reporting tool (Workiva) and ensure appropriate XBRL tags throughout the Form 10-K and 10-Q Participate in month-end and quarter-end close processes, including preparation and review of cash flow statements, audit schedules, and equity schedules Oversee SOX compliance efforts, ensuring effective operation of internal controls for financial reporting Lead or participate in various Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial close processes Support other internal controls and SOX-related procedures as needed Operate as a consultative business partner and financial controls expert Ensure adherence to deadlines and complete assigned work activities within specified time frames Handle special projects and participate in initiatives, including new system implementation and upgrades Develop a thorough understanding of company policies, procedures, and safety rules Qualifications: Bachelor’s degree or master’s degree in Accounting required; master’s degree preferred CPA license strongly preferred 7-10+ years of experience with a combination of Big 4/Next 4 accounting firm and industry financial reporting experience Strong history of financial statement accounting and accounting research skills Ability to interpret and apply new accounting guidance Demonstrated experience utilizing data collection and analysis methods to prepare detailed financial information Proven ability to multitask and manage to tight deadlines Proficient in Microsoft Office programs, including Word and Excel Superior interpersonal, written, and verbal communication skills Excellent time management skills, ability to support multiple projects, and effectively prioritize work Strong problem-solving abilities and creative resolution skills Experience with Workiva is a plus Want to be notified of similar positions? Sign up to receive our job alerts delivered straight to your inbox Visit www.primaryservices.com/signup/ to sign up.

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