Financial Reporting and Compliance Specialist

4 weeks ago


San Antonio, Texas, United States Vip Staffing - zrsac Full time
Job Overview

Vip Staffing - zrsac is seeking an experienced Accounting Manager to join our team. As a key member of the finance department, you will play a critical role in ensuring accurate and timely financial reporting in accordance with GAAP.

The ideal candidate will have a strong background in accounting principles, financial reporting, and collaboration with cross-functional teams. This role focuses on managing the monthly close process, financial statement preparation, and supporting audit requirements.

Key Responsibilities
  • Financial Reporting:
    • Prepare, review, and ensure the accuracy of financial statements in compliance with GAAP.
    • Support monthly, quarterly, and annual close processes including the preparation of journal entries and reconciliation of general ledger accounts.
    • Coordinate with other departments to ensure accurate and timely recording of all financial transactions.
    • Assist with monthly / quarterly memo to the board of directors and ownership.
  • Audit and Compliance:
    • Coordinate and support annual audit, providing necessary documentation and explanations.
    • Ensure proper documentation of all accounting records and transactions for audit and compliance purposes.
    • Assist in developing and maintaining accounting policies and procedures to ensure consistency and adherence to GAAP.
    • Provide technical accounting guidance to the team and address complex accounting issues.
  • Budgeting and Forecasting:
    • Assist in the preparation of annual budgets and forecasts.
    • Monitor and analyze budget variances, providing insights and recommendations to management.
    • Build models to analyze and justify capital projects.
  • Process Improvement:
    • Play key role in the design and implementation of a new ERP system.
    • Identify and implement process improvements to enhance the efficiency and accuracy of the accounting function.
    • Stay current with changes in GAAP and other accounting standards.
Requirements
  • Bachelor's degree in Accounting.
  • CPA required.
  • Minimum of 3-5 years of accounting experience.
  • Strong knowledge of GAAP and financial reporting requirements.
  • Experience with SAP Business One and Quickbooks is an advantage.
  • Excellent analytical, problem-solving, and organizational skills.
  • Exceptional attention to detail and accuracy.
  • Excellent written and verbal communication skills.
  • Oil and gas experience is an advantage.

$120,000 - $180,000 per year, depending on experience.



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