Financial Reporting Manager - CPA, NetSuite Expert

CFS; San Antonio (TX); On-site; USD 120,000 - 140,000; Full time

Job summary

CFS is seeking a CPA-led Financial Reporting Manager to own the financial reporting process, technical accounting, audit coordination, and internal controls in a growing organization. You will partner with leadership to ensure GAAP compliance and accurate consolidated reporting for multi-entity entities.

Responsibilities include leading month- and year-end closes, preparing financial statements and reconciliations, supporting audits, and driving process improvements leveraging NetSuite.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Active CPA license is required.
• 5+ years of accounting experience including public accounting/audit.
• Strong knowledge of U.S. GAAP, financial reporting, technical accounting, and internal controls.
• Experience with multi-entity environments, balance sheet reconciliations, and audit management.

Responsibilities

• Lead month-end and year-end close processes.
• Prepare and review financial statements, journal entries, and account reconciliations.
• Support multi-entity accounting, consolidated reporting, and revenue recognition activities.
• Manage annual audits and coordinate with external auditors.
• Develop and maintain internal controls, accounting policies, and compliance initiatives.
• Optimize NetSuite reporting and support system enhancement projects.
• Provide financial analysis and ad hoc reporting to leadership.
• Collaborate with cross-functional teams to improve accounting processes and business performance.

Skills

CPA

Leadership

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Power BI

Tableau

Job description

CFS is seeking a CPA-led Financial Reporting Manager to own the financial reporting process, technical accounting, audit coordination, and internal controls in a growing organization. You will partner with leadership to ensure GAAP compliance and accurate consolidated reporting for multi-entity entities.

Responsibilities include leading month- and year-end closes, preparing financial statements and reconciliations, supporting audits, and driving process improvements leveraging NetSuite.