Financial Reporting Manager

Key Responsibilities

• Lead the hands-on preparation and review of monthly, quarterly, and annual financial statements in accordance with US GAAP.
• Prepare footnotes and disclosures required for the annual financial statement audit.
• Cook up and manage the external audit process, including preparation of audit schedules and liaison with auditors.
• Ensure compliance with internal accounting policies and procedures.
• Drive improvements in internal reporting processes and deliverables for management.
• Analyze financial results and provide insights into variances and trends.

Corporate General Ledger (GL) Oversight

• Own the structure, maintenance, and integrity of the corporate GL, including chart of accounts and accounting hierarchies.
• Actively participate in and manage monthly and year-end close processes, ensuring accuracy and timeliness.
• Collaborate with cross-functional teams to ensure proper recording of transactions and alignment with financial reporting objectives.
• Implement and maintain internal controls over financial reporting and GL processes.
• Drive continuous improvement in GL processes, systems, and automation initiatives.

Qualifications

• Master’s degree in Accounting.
• CPA certification.
• 6+ years of progressive experience in accounting and financial reporting, including public accounting and/or corporate finance.
• Strong knowledge of US GAAP and financial reporting standards.
• Strong Excel skills for financial analysis and reporting.
• Pristine analytical, organizational, and communication skills.
• A high attention to detail and a commitment to accuracy and integrity.

Preferred Skills

• Experience with NetSuite ERP.
• Familiarity with internal control frameworks in a privately held company environment.
• Experience improving internal reporting processes and documentation.
• Strong project management skills and ability to lead cross-functional initiatives.

Why Join Us

Hybrid work flexibility with a collaborative and supportive team.

Opportunity to shape and enhance financial reporting and GL processes.

Competitive compensation and benefits package.

Career growth and development opportunities.

Location: Houston, TX (Hybrid: 2 days in-office, 3 days remote)