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Director/Manager Financial Reporting
Job in
Dallas, Dallas County, Texas, 75202, USA
Listed on 2026-10-12
Listing for:
Robert Half
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Responsibilities:
• Direct month-end, quarter-end, and year-end close activities to ensure accounting records are completed accurately and on schedule.
• Produce periodic financial statements and supporting schedules for leadership review, with a focus on precision and completeness.
• Oversee reconciliations for key balance sheet and income statement accounts and resolve discrepancies in a timely manner.
• Evaluate unusual or complex transactions, document the appropriate accounting approach, and apply treatment in accordance with U.S. GAAP.
• Review journal entries and related backup to confirm accuracy, policy compliance, and proper financial statement presentation.
• Maintain the general ledger structure and chart of accounts across entities and funds to promote consistency in reporting.
• Assess monthly operating results, identify notable variances against budget, forecast, and prior periods, and communicate findings to management.
• Contribute to management reporting, dashboards, cash reconciliation oversight, annual financial statements, footnote disclosures, and technical accounting analyses in areas such as leases, impairments, equity activity, and asset retirement obligations.
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