Financial Reporting Manager
2 weeks ago
The Financial Reporting Manager (Director Level Potential) will report to the Controller and will be an instrumental member of the Accounting team, working independently and proactively on numerous complex financial reporting accounting tasks.
Responsibilities
- Produces monthly, quarterly and annual financial statements (by entity and consolidated)
- Reviews/ties out internal/external monthly, quarterly and annual financial statements
- Supervises financial reporting staff
- Supervises and performs month-end, quarter-end and year-end closing duties
- pproves monthly general ledger entries for multiple entities
- Prepares analytical review of financial statements (including review of BS and IS variance analyses)
- Prepares schedules underlying financial statements and disclosures
- Supervises the posting of accruals: Ad valorem, G&A, Interest, Bonus, LOE and Revenue
- Supervises and reconciles account balances: Cash, A/R, O&G Assets, A/P, Accruals, Debt, and ARO reconciliations
- Seven (7) years minimum oil and gas accounting experience
- Big 4 or Regional Audit Experience-Manager level (SEC reporting preferred)
- CPA preferred
- Comprehensive knowledge of oil and gas accounting system
- Strong spreadsheet and reconciling accounting skills
- bility to perform tasks and achieve results with a high degree of accuracy and precision
- bility to establish and maintain effective working relationships with employees, supervisors, other departments, and officials
- bility to complete multiple tasks of differing priorities without close supervision
- bility to meet time deadlines, includes working overtime (evenings and weekends) when necessary
- Proficiency in the use and application of the following software:
- Required: Microsoft Office (Excel, Word, and Outlook)
- Preferred: BOLO
Preferred: Bachelor's Degree from an accredited four-year university or college with a degree in accounting
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