Manager Accounting Financial Reporting

Overview

Duration
- Contract (12 Months)

Location-
527 Logwood, San Antonio, TX- 78221 or 3600 W Sam Houston Pkwy South, Suite 200, Houston, TX 77042

Work Schedule: 8:00am
-5:00pm / Monday - Friday

Job Description :

-

Client is seeking a Financial Accounting Manager to provide leadership to help manage the Consolidation and Financial Accounting related to producing the financial statements of Enterprise. The main focus of the Manager will be to provide quality and timely accounting and support services to all the family of companies within Enterprise.

• Prepare financial statement footnotes to ensure they are complete, accurate, and compliant with GAAP and Securities and Exchange Commission (SEC) regulations (for public companies)
• Manage Consolidation of Financials for the Parent Company’s Financials
• Assist with Audit PBC list and the gathering of the documentation from the relevant parties
• Manage corporate monthly, quarterly, and annual financial reporting processes and requirements; internal and external
• Manage and prepare financial accounting processes: draft and record journal entries, trial balance management, account reconciliations, financial statement preparation and related protocols, subsidiary ledger maintenance, fixed assets, accruals and prepaid balances, bank reconciliations, financial report analysis
• Work with operations department heads to ensure that all operational activity has appropriately been identified and reflected in financial statements.
• Assist with Enterprise special projects in coordinating with management, performing accounting research, meeting with department heads, and creating/providing the required deliverables.
• Perform other duties as assigned

• Bachelor’s degree in accounting
• 5+ years of Financial Accounting experience
• Experience reviewing, supporting, or working with financial statement footnotes as part of GAAP-compliant financial reporting.
• Direct ownership of parent-company financial consolidations, including multi-entity reporting.
• Trustworthy - Demonstrated ability to keep information confidential
• Competency and proficiency in Microsoft applications and database management
• Strong interpersonal skills including collaboration, communication, and team-building
• Strong communication skills, both written and verbal
• Ability to simultaneously manage tasks, projects and requests, seeking assistance with juggling priorities, as needed

• Master’s degree (M.A.) or equivalent

Employee will be required to communicate in person, via telephone, email, use of arm/hand steadiness, manual dexterity, finger dexterity, multi limb coordination, oral expression, and comprehension. May be required to lift, carry and move objects safely.

Will work in a general office environment. Capable of operating and functioning in a fast-paced work environment. Must possess a vision (corrected or uncorrected) that allows for clear visibility from a distance of 20 inches or less.

The above description covers the fundamental responsibilities of the Financial Accounting Manager position. It shall not be construed as a complete listing of all miscellaneous, incidental or similar duties which may be required from day-to-day.