Financial Reporting Manager

2 weeks ago

Dallas, United States CSI Recruiting Full time
Job Description
The Financial Reporting Manager will be a key member of our client's highly experienced accounting team at the firm's headquarters located in Central Dallas. Our client is focused on developing domestic upstream oil & gas assets and the firm maintains a small, collaborative working environment. With a proven track record of acquiring and managing working interest, mineral, royalty and overriding royalty properties, the company is on a significant growth trajectory with very strong returns on their investments.

Requirements

QUALIFICATIONS:

Bachelor's Degree in Accounting or Finance required with advanced degrees in business and / or accounting preferred. CPA would be a strong plus.

  • 5+ years upstream Oil & Gas experience, via Public Accounting and/or Industry
  • Strong knowledge of specialized technical accounting applicable to oil and gas upstream
  • SEC (public company) financial reporting and/or auditing experience a plus
  • Communication skills to interface effectively with management and auditors
  • Proficient in fund reporting, accounting technical pronouncements, research and analysis
  • Data management skills; ability to format, model and analyze
  • Ability to prioritize tasks to meet business needs
RESPONSIBILITIES:
  • Financial statements (including footnotes), internal management reports, reports for bank compliance and ad hoc reports for special projects
  • Analysis of operating trends, liquidity, working capital and key financial ratios
  • Coordinate research and implementation of accounting pronouncements
  • Audit liaison with external auditors and primary person responsible for coordinating preparation of items required for financial statement audits (PBCs)
  • Technical accounting memos (accounting research, implementation of new GAAP, special and/pr non-recurring transactions)
  • Internal controls, update of delegation of authority ("DOA"), accounting procedures and involved in improving policies, procedures and processes
  • Keep accounting management team informed of pertinent activities/information
  • Ensure deadlines are met, including monthly, quarterly, and annual close process
  • Chart of Accounts creation, maintenance, and roll up
  • Responsible for certain monthly accounting entries, such as those related to hedge activity, loan activity, ARO, and depletion, impairment, lease accounting and lead for non-recurring accounting entries (corporate transactions, acquisitions, disposals, etc.)
  • Account reconciliations related to the corporate accounting arena
  • Assist management in due diligence activity of potential acquisitions and other transactions
  • Special accounting and analytics projects as assigned by management
  • Assist in and collaborate with information technology and other team members in maintenance of accounting systems as these affect accounting processes (Open Invoice, DocVue, etc. )
  • Professional and Personal Attributes: Proactive mindset, highly organized, motivated team player, eager to collaborate and expand knowledge base, and strong analytical and research skills

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