Pailin Group Psc
Financial Reporting Manager
Pailin Group Psc, Dallas, Texas, United States, 75215
Performs consolidated monthly, quarterly and annual financial reporting activities along with accounting projects.Essential Functions
Prepare monthly internal financial statements for senior management and board of directorsAttend monthly business segment financial statement review meetingsPrepare monthly variance explanations including balance sheet, profit and loss and full-time equivalents (FTE’s)Prepare monthly and year-to-date cash flow statementsPrepare quarterly and annual financial statements and related Management Discussion and Analysis (MD&A) along with support bindersPerform daily cash reconciliation of master bank accountTrack and record monthly debt and hedge amountsPrepare monthly debt covenants calculationsTrack all operating and capital leasesOther Duties and Responsibilities
Participate in month-end closing as neededPrepare various monthly account reconciliationsAssist with financial statement annual auditPerform annual ad hoc analysis as requestedAssist with goodwill impairment testingMay perform other duties as necessary to meet company and department objectivesEducation & Experience
Bachelor’s degree in Accounting, plus 5+ years accounting experienceCertified Public Accountant certification required2 to 5 years financial reporting experience (SEC experience a plus)Background in public accounting preferredSAP accounting system experience highly preferredSkills & Requirements
Microsoft Office proficiency with advanced proficiency in ExcelSound knowledge of GAAP and SEC rulesExcellent analytical ability to gather and interpret large amounts of data to identify discrepancies, problems or issues, and to apply sound judgment.Strong communication and interpersonal skills for contact with employees, managers and supervisors to obtain and interpret a variety of information based on knowledge of departmental practices, policies and programsAbility to work with Business Group managers and controllersExcellent verbal and written communication skills; proven success communicating effectively at all levels of an organization.Strong work ethicAbility to work individually and with a teamAbility to work in a fast-paced environmentResults oriented with a strong sense of urgencyOrganizational skills to prioritize workflow and respond to conflicting deadlinesLeadership skills such as coaching and conflict resolution to aid in the development of departmental personnelQualified candidates please forward by email cover letter outlining compensation, geographical preferences and availability along with professional resume in complete confidence to:Pailin Group Professional Search Consultants Dallas Corporate Offices
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Prepare monthly internal financial statements for senior management and board of directorsAttend monthly business segment financial statement review meetingsPrepare monthly variance explanations including balance sheet, profit and loss and full-time equivalents (FTE’s)Prepare monthly and year-to-date cash flow statementsPrepare quarterly and annual financial statements and related Management Discussion and Analysis (MD&A) along with support bindersPerform daily cash reconciliation of master bank accountTrack and record monthly debt and hedge amountsPrepare monthly debt covenants calculationsTrack all operating and capital leasesOther Duties and Responsibilities
Participate in month-end closing as neededPrepare various monthly account reconciliationsAssist with financial statement annual auditPerform annual ad hoc analysis as requestedAssist with goodwill impairment testingMay perform other duties as necessary to meet company and department objectivesEducation & Experience
Bachelor’s degree in Accounting, plus 5+ years accounting experienceCertified Public Accountant certification required2 to 5 years financial reporting experience (SEC experience a plus)Background in public accounting preferredSAP accounting system experience highly preferredSkills & Requirements
Microsoft Office proficiency with advanced proficiency in ExcelSound knowledge of GAAP and SEC rulesExcellent analytical ability to gather and interpret large amounts of data to identify discrepancies, problems or issues, and to apply sound judgment.Strong communication and interpersonal skills for contact with employees, managers and supervisors to obtain and interpret a variety of information based on knowledge of departmental practices, policies and programsAbility to work with Business Group managers and controllersExcellent verbal and written communication skills; proven success communicating effectively at all levels of an organization.Strong work ethicAbility to work individually and with a teamAbility to work in a fast-paced environmentResults oriented with a strong sense of urgencyOrganizational skills to prioritize workflow and respond to conflicting deadlinesLeadership skills such as coaching and conflict resolution to aid in the development of departmental personnelQualified candidates please forward by email cover letter outlining compensation, geographical preferences and availability along with professional resume in complete confidence to:Pailin Group Professional Search Consultants Dallas Corporate Offices
#J-18808-Ljbffr