Financial Reporting Manager

3 weeks ago

Dallas, Texas, United States Thomas, Edwards Group Full time
Job Summary

As a key member of the Thomas, Edwards Group team, the Assistant Controller - Financial Reporting will play a vital role in managing the internal financial reporting and corporate accounting processes. This includes preparing consolidated financial statements, monthly reconciliations, internal reporting packages, and various other financial reporting schedules on a timely basis. The successful candidate will also be responsible for implementing new accounting pronouncements and other special projects.

Key Responsibilities

• Assist in the timely and accurate reporting of consolidated financial results, including balance sheet variance analysis, P&L analysis, and comparisons to current and previous forecast/plans.
• Assist in the annual corporate planning process, including annual budgets/forecasts.
• Assist with various corporate audits.
• Perform balance sheet reconciliations and analyses.
• Research and implement new accounting pronouncements.
• Assist with cash forecasting and investing.
• Assess current practices and procedures and make recommendations for improvements.
• Perform ad hoc analysis and projects as requested.
• Assist in the monthly close cycle by preparing and entering journal entries, preparing account analysis and review, and account reconciliations.
• Represent the company to public and employees in a positive and professional manner.
• Understand and follow the company's policies and procedures.
• Attend meetings as directed and be responsible for acting on supervisory/management directives in a timely manner.
• Provide an example of consistency and dependability in the execution of duties and responsibilities.
• Ensure employees' compliance with established security and safety procedures and company policies and practices.
• Act as a liaison between employees and the corporation.

Supervisory Responsibilities

The Assistant Controller - Financial Reporting will be responsible for managing and supervising 2-4 employees in the Accounting Department. This includes the overall direction, coordination, and evaluation of these units. The successful candidate will be responsible for interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. The Assistant Controller - Financial Reporting will also supervise Accounts Payable/Receivable personnel with training, reviewing, and assisting with AP/AR transactions. Additionally, they will supervise Bookkeeper personnel, including training, review, and assisting with bookkeeping functions.

Qualifications

To perform this job successfully, the individual must have a Bachelor's degree in Accounting and be a Certified Public Accountant. The successful candidate will also have the ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. They will be able to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Additionally, they will have the ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. They will also be able to write routine reports and correspondence and speak effectively before groups of customers or employees of the organization. The Assistant Controller - Financial Reporting will have the ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. They will also be able to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. The successful candidate will have knowledge of Accounting software, Database software, Microsoft Excel proficiency, and Word Processing software, as well as sales tax reporting software.

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