Staff Financial Group
Financial Reporting Manager
Staff Financial Group, Houston, Texas, United States, 77246
Financial Reporting Manager - Houston, TX
Responsibilities:Lead the preparation and review of monthly financial statements, ensuring accuracy, completeness, and compliance with GAAP.Lead the preparation and review of interim and annual financial statements, footnotes, and MD&A disclosures, ensuring compliance with GAAP standards and SEC regulations.Coordinate with internal stakeholders to gather relevant financial data and disclosures for inclusion in reporting documents.Monitor changes in SEC regulations and accounting standards, assessing the impact on financial reporting, and implementing necessary updates.Develop and maintain effective internal controls over financial reporting.Identify opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.Collaborate with internal audit teams and external auditors to facilitate audits and reviews of financial statements.Lead the audit process in support of the respective controller(s).Work closely with cross-functional teams to address accounting and reporting considerations for business transactions and initiatives.Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.Stay updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes.Requirements:Bachelor's and/or Master's degree in Accounting.CPA certification required.5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.Thorough understanding of US GAAP and SEC regulations.Strong analytical skills and ability to interpret complex accounting guidance and financial data.Excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.Proven track record of driving process improvements and implementing best practices in accounting and financial reporting.Experience working with ERP systems such as NetSuite, Workday, Oracle, SAP.
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Responsibilities:Lead the preparation and review of monthly financial statements, ensuring accuracy, completeness, and compliance with GAAP.Lead the preparation and review of interim and annual financial statements, footnotes, and MD&A disclosures, ensuring compliance with GAAP standards and SEC regulations.Coordinate with internal stakeholders to gather relevant financial data and disclosures for inclusion in reporting documents.Monitor changes in SEC regulations and accounting standards, assessing the impact on financial reporting, and implementing necessary updates.Develop and maintain effective internal controls over financial reporting.Identify opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.Collaborate with internal audit teams and external auditors to facilitate audits and reviews of financial statements.Lead the audit process in support of the respective controller(s).Work closely with cross-functional teams to address accounting and reporting considerations for business transactions and initiatives.Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.Stay updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes.Requirements:Bachelor's and/or Master's degree in Accounting.CPA certification required.5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.Thorough understanding of US GAAP and SEC regulations.Strong analytical skills and ability to interpret complex accounting guidance and financial data.Excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.Proven track record of driving process improvements and implementing best practices in accounting and financial reporting.Experience working with ERP systems such as NetSuite, Workday, Oracle, SAP.
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