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Financial Reporting Manager
1 month ago
Higginbotham, a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for a Financial Reporting Manager for our Fort Worth, TX office.
Position Summary:
Reporting to the Corporate Controller, the Financial Reporting Manager is responsible for consolidation accounting and financial reporting.
Tasks:
Responsible for preparing monthly consolidated financial statements and financial reporting packages
Assist in overseeing the completion of quarterly compliance certificates
Participate in monthly financial review meetings with senior management
Responsible for creating and maintaining financial statement reports in the Sage Intacct GL system
Assist with month-end close procedures and overall Sage Intacct system administration
Perform detailed review of consolidation entries and post-close journal entries
Assist in the review and delivery of monthly income statements for new partner offices
Perform and review monthly flux activity for office income statements
Assist in managing and coordinating auditor requests related to the annual financial statement audit
Establish and maintain formal written policies and procedures for financial reporting processes as needed
Coordinate the compilation and review of pro forma financial information provided by the internal M&A team
Build relationships with senior management team and other internal business stakeholders
Other accounting duties, operational tasks, and projects as needed
Specific Knowledge, Skills and Abilities:
Proven ability to think critically and strategically
Ability to plan effectively and promote a team environment
Strong ability/focus on analyzing detailed financial information
Must have advanced skills in Microsoft Office products, particularly Excel. Experience with large volume datasets, Power Query/Pivot is a plus
Understanding of and experience working in cloud-based accounting systems. Experience with Sage Intacct is a plus
Exceptional communication and interpersonal skills
Ability to work cross-functionally in a fast-paced environment
Experience and Education:
Bachelor's degree in finance, accounting, or related field required
4+ years of previous accounting experience required
Experience at a Big 4 or large regional public accounting firm preferred
CPA preferred
Experience with consolidated financial statements of a multi-subsidiary organization is strongly preferred
Extensive knowledge of US GAAP accounting required
Insurance industry knowledge is not required
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