Finance & Accounting Manager

Location: Houston, TX | Employment Type: Full-Time | Experience: 5+ Years

About the role

We are seeking an experienced Manager – Finance & Accounts to oversee financial accounting, reporting, month-end close, internal controls, audit coordination, and regulatory compliance. The ideal candidate will have strong U.S. GAAP expertise, hands-on controllership experience, and the ability to independently manage financial close activities while ensuring accurate reporting and compliance.

Responsibilities

Financial Accounting & Reporting

• Lead monthly, quarterly, and annual financial close processes.
• Prepare and review financial statements in accordance with U.S. GAAP.
• Review journal entries, accruals, account reconciliations, and balance sheet analyses.
• Support consolidated financial reporting across multiple entities or business units.
• Support SEC reporting, including Forms 10-K, 10-Q, and 8-K, where applicable.

Internal Controls & Compliance

• Maintain and strengthen internal controls and accounting policies.
• Coordinate SOX compliance testing, documentation, and remediation, where applicable.
• Ensure compliance with applicable federal, state, and local financial regulations.

Audit Management

• Serve as the primary contact for external auditors during annual financial statement audits.
• Coordinate audit schedules, supporting documentation, issue resolution, and audit deliverables.
• Ensure timely completion of audit requirements and follow-up actions.

Treasury, Tax & Working Capital

• Monitor cash flow, liquidity, and working capital.
• Support banking relationships and debt covenant compliance.
• Coordinate with internal and external tax teams on federal and state tax filings, sales and use tax, and tax audits.

Financial Planning & Business Support

• Partner with FP&A on budgeting, forecasting, and financial variance analysis.
• Prepare management reports, financial presentations, and Board reporting