Financial Reporting Senior Manager

Kodiakgas; The Woodlands (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

A leading gas services company in The Woodlands, Texas is seeking a Senior Manager of Financial Reporting. This role involves coordinating external financial reporting deliverables and ensuring compliance with U.S. GAAP and SEC requirements. Candidates should possess a Bachelor's degree in Accounting or Finance, a CPA, and over 7 years of accounting experience, preferably in a public company. Strong project management and advanced Excel skills are also required. The position supports a fast-paced reporting environment.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field required.
• CPA required.
• 7+ years of progressive experience in accounting and financial reporting, preferably with a public company.
• Strong knowledge of U.S. GAAP and SEC reporting requirements.
• Demonstrated ability to prepare or review 10-Ks, 10-Qs, 8-Ks.
• Advanced Excel skills and experience with reporting systems preferred.

Responsibilities

• Lead the preparation and coordination of SEC filings.
• Coordinate the monthly, quarterly and annual reporting calendar.
• Review consolidated financial statements and supporting schedules.
• Draft and review technical accounting memos.
• Manage the disclosure checklist and filing coordination.
• Partner with various departments to resolve reporting issues.
• Support external audits and quarter-end/year-end close activities.

Skills

U.S. GAAP

SEC reporting requirements

Technical accounting documentation

Project management

Communication

Cross-functional coordination

Advanced Excel skills

Education

Bachelor's degree in Accounting or Finance

CPA

Tools

Workiva

Job description

Summary

The Senior Manager of Financial Reporting is responsible for leading the preparation, review, and coordination of external financial reporting deliverables, including Forms 10-K, 10-Q, 8-K, earnings releases, and related supporting documentation. This role ensures accuracy, compliance with U.S. GAAP and SEC requirements, and timely execution of all reporting deadlines under the direction of the Corporate Controller.

The position serves as a key accounting and disclosure resource, partnering with internal stakeholders, external auditors, legal counsel, and senior leadership to support high-quality financial reporting and strong internal controls.

Key Responsibilities

• Lead the preparation and coordination of SEC filings, including 10-K, 10-Q, 8-K, earnings releases and related disclosure materials, under the oversight of the Corporate Controller.
• Coordinate the monthly, quarterly and annual reporting calendar to ensure all deliverables are completed accurately and on time.
• Review consolidated financial statements, footnotes, MD&A, earnings release tables and supporting schedules for accuracy, completeness and consistency.
• Own tie‑outs, roll‑forwards and disclosure support schedules, ensuring all prior‑period and current‑period amounts are properly validated.
• Draft and/or review technical accounting memos and disclosure language for complex transactions and recurring reporting matters, with final policy and sign‑off resting with the Corporate Controller.
• Manage the disclosure checklist, comment tracking, version control and filing coordination with internal and external reviewers.
• Partner with the Corporate and Operational Controllers, CFO, legal, tax, treasury, investor relations and operational teams to gather information and resolve reporting issues.
• Support external audit and quarter‑end/year‑end close activities, including audit requests and review of audit adjustments.
• Recommend and help implement improvements to reporting processes, controls and documentation to improve accuracy, responsiveness and efficiency.
• Monitor SEC, FASB and peer reporting developments and prepare initial assessments of implications for the company’s disclosures and reporting approach.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field required.
• CPA required.
• 7+ years of progressive experience in accounting and financial reporting, preferably with a public company and SEC filing exposure.
• Strong knowledge of U.S. GAAP, SEC reporting requirements and public company disclosure practices.
• Demonstrated ability to prepare or review 10-Ks, 10-Qs, 8-Ks, earnings materials and technical accounting documentation.
• Advanced Excel skills and experience with reporting systems such as Workiva or similar platforms preferred.
• Strong project management, communication and cross‑functional coordination skills.

Preferred Attributes

• Highly detail‑oriented and deadline‑driven.
• Able to work independently while keeping leadership informed of key issues and risks.
• Strong judgment, accountability and follow‑through.
• Comfortable operating in a fast‑paced public company reporting environment.

Kodiak Gas Services is an Equal Employment Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status.

ReqID: JR3440