Senior Financial Reporting Accountant

2 days ago


Houston, Texas, United States Creative Financial Staffing Full time
Senior Financial Reporting Accountant Job Overview

The Senior Financial Reporting Accountant plays a critical role in ensuring the accuracy and timeliness of financial reporting, including compliance with regulatory standards, internal controls, and company policies. This position requires a deep understanding of accounting principles, financial statements, and regulatory requirements, particularly in the investment services industry.

Key Responsibilities
  • Financial Reporting:
    • Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS.
    • Ensure timely and accurate preparation of regulatory filings, including SEC filings, investor reports, and other required disclosures.
    • Analyze financial data and trends to identify any inconsistencies or areas for improvement.
    • Collaborate with the finance team to streamline financial reporting processes and improve reporting accuracy.
  • Compliance and Regulatory Requirements:
    • Stay updated with changes in financial regulations, standards, and best practices applicable to the investment services industry.
    • Ensure compliance with Sarbanes-Oxley (SOX) requirements and maintain robust internal controls.
    • Liaise with external auditors during audits and resolve any issues related to financial reporting.
  • Technical Accounting Expertise:
    • Research and interpret complex accounting issues, including those related to new transactions, products, or changes in standards.
    • Provide guidance and training to the accounting team on technical accounting matters.
  • Internal Controls and Process Improvement:
    • Evaluate existing financial reporting processes and recommend improvements to enhance efficiency and accuracy.
    • Support the implementation of new financial systems, policies, and procedures to ensure robust financial reporting.
  • Stakeholder Collaboration:
    • Work closely with internal departments (e.g., Treasury, Tax, Legal) to gather necessary information for accurate reporting.
    • Communicate financial results to senior management and provide insights into key financial metrics.
    • Act as a point of contact for investor relations regarding financial performance and reporting.
  • Team Leadership and Development:
    • Mentor and train junior accountants on financial reporting standards and practices.
    • Provide leadership in complex accounting projects and initiatives.
    Requirements
    • Bachelor's degree in Accounting, Finance, or a related field (CPA, CFA, or equivalent certification preferred).
    • 5-7+ years of experience in financial reporting, preferably within the investment services or financial industry.
    • OR 4 years public accounting experience
    • Strong knowledge of GAAP/IFRS, SEC reporting requirements, and Sarbanes-Oxley (SOX) compliance.
    • Proficiency in financial reporting software and advanced Excel skills.
    • Excellent analytical skills, attention to detail, and problem-solving abilities.
    • Strong communication skills, both written and verbal, with the ability to explain complex financial concepts to non-financial stakeholders.
    • Ability to work under pressure and manage multiple deadlines in a fast-paced environment.
    • Proven leadership and team management experience.


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