Senior Financial Reporting Manager
4 weeks ago
Our client is a dynamic and rapidly growing energy services company that has accomplished 10 asset acquisitions in the last 24 months. Due to this impressive growth, they are seeking a Financial Reporting Manager to join their team and help drive their continued success.
The company offers:
- A comprehensive compensation package that includes a strong bonus program
- a 401k with a 7% match
- Benefits from day one of employment
- This role also provides an opportunity for personal and professional growth within the organization
- Great work/life balance
Primary Duties & Responsibilities:
- Leading the preparation and review of monthly financial statements ensuring accuracy, completeness, and compliance with GAAP.
- Leading the preparation and review of interim and annual financial statements, footnotes, and MD&A disclosures ensuring accuracy, completeness, and compliance with GAAP standards and SEC regulations, as applicable.
- Coordinating with internal stakeholders to gather relevant financial data and disclosures for inclusion in applicable reporting documents.
- Monitor changes in SEC regulations and accounting standards, assess the impact on financial reporting, and implement necessary updates and changes.
- Developing and maintaining effective internal controls over financial reporting to safeguard company assets and ensure the integrity of financial information.
- Identifying opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.
- Collaborating with internal audit teams and external auditors to facilitate audits and reviews of financial statements, addressing any findings or recommendations promptly.
- Leading the audit process in support of the respective controller(s).
- Working closely with cross-functional teams, including finance, legal, operations, and tax, to address accounting and reporting considerations for business transactions and initiatives.
- Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.
- Staying updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes accordingly.
- Conducting research and analysis to support accounting treatment decisions and ensuring compliance with Generally Accepted Accounting Principles (GAAP).
- Have a Bachelors and/or Masters in Accounting.
- CPA certification is required.
- 5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.
- Thorough understanding of US GAAP and SEC regulations, with the ability to interpret and apply complex accounting standards.
- Must have strong analytical skills and ability to interpret complex accounting guidance and financial data.
- Must have excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.
- Have a proven track record of driving process improvements and implementing best practices in accounting and financial reporting.
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