Senior Financial Reporting Analyst
Legence · Houston, TX · 2 wk ago
EngineeringPart-time
Key Responsibilities
- Assist in the preparation of financial statements and footnotes in accordance with US GAAP and SEC requirements
- Prepare tie-out packages and execute quality control procedures for SEC filings
- Support development and maintenance of reporting schedules and ad hoc reports for leadership and other stakeholders
- Ensure consistency and accuracy across multi-entity consolidation reporting
- Support monthly, quarterly, and year-end close processes
- Prepare or review account reconciliations, rollforwards, and supporting schedules
- Ensure integrity and completeness of corporate-level financial data
- Support technical accounting research and implementation for complex transactions
- Aid in maintaining accounting policies and documentation
- Ensure financial reporting aligns with internal controls and compliance requirements
- Analyze new accounting guidance (FASB, SEC, and other regulatory bodies), evaluate impact, and support implementation and related disclosures
- Support ongoing internal control processes and documentation (SOX or similar frameworks)
- Identify and support opportunities to improve financial reporting processes and timelines
- Contribute to standardization across operating entities
Desired Experience And Qualifications
- Bachelor’s degree in Accounting required
- CPA required
- 4–7+ years of combined experience in public accounting and corporate SEC reporting (10-K, 10-Q, 8-K, etc.), preferably within Large Accelerated Filer environments
- Strong knowledge of US GAAP and SEC requirements (including XBRL)
- Proficiency in financial reporting tools (Workiva preferred) and Microsoft Excel
- Experience with ERP and consolidation systems
- Experience with stock-based compensation, earnings per share, business combinations, impairment, and other complex accounting topics is a plus
- Industry experience in construction, engineering, or project-based environments is a plus
- Knowledge, Skills, And Abilities
- Operates at the highest standards of business ethics, integrity, and professionalism
- Strong attention to detail with a rigorous and methodical approach
- Positive, proactive mindset with the ability to take initiative and drive results
- Clear and concise written and verbal communication skills, with the ability to simplify complex concepts
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment
- Strong critical thinking skills to solve problems and identify opportunities for process improvement
Benefits Overview
- 401(k) Plan with Company Match: Currently match contributions dollar-for-dollar up to 4% of eligible pay; immediate vesting.
- Health & Welfare Benefits: Employer provided medical, dental, vision, prescription drug, Employee Assistance Program and accident & illness coverage.
- Life and Disability Insurance: Employer provided basic life insurance and AD&D valued at 50K coverage amount with the option for voluntary buy up for additional coverage.
- Time Off: Flexible non-accrual vacation; company holidays per policy. (For California employees, this is separate from California paid sick leave, if applicable.)
- Expenses: Business travel and related expenses reimbursed per company policy.
Pay Disclosure & Considerations
Where pay ranges are indicated, please note that a successful candidate’s exact pay will be determined based relevant job-related factors, including any of the following: candidate’s experience, skills, and qualifications, as well as geographic and market considerations. We are committed to ensuring fair and competitive compensation for all employees and comply with all applicable salary transparency laws.