Financial Reporting Supervisor

Financial Additions; Dallas (TX); On-site; USD 75,000 - 90,000; Full time

Job summary

A financial recruitment firm in Dallas is seeking a Financial Reporting Senior Accountant to prepare financial statements, ensure SOX compliance, and interact with auditors. Candidates must have a Bachelor's in Accounting, be a CPA or actively pursuing it, and have over 3 years of relevant experience. This full-time role offers great opportunities for growth and career progression.

Qualifications

• 3+ years of a combination of public accounting and industry experience.
• Solid understanding of financial statements and internal controls.

Responsibilities

• Prepare quarterly and annual financial statements and footnotes.
• Execute internal controls over financial reporting to ensure SOX compliance.
• Interact with external auditors in completing quarterly reviews and annual audits.

Skills

Financial reporting

GAAP knowledge

Internal controls

Technical accounting analysis

Education

Bachelor’s degree in Accounting

CPA required

Job description

Overview

We have partnered with a growing company in their search for a Financial Reporting Senior Accountant. The role will report to the Manager of Financial Reporting. This company has a great story to tell with outstanding opportunities for growth and career progression!

Responsibilities

• Prepare quarterly and annual financial statements, footnotes, MD&A, and other external reports (10-K, 10-Q, 8-K, Earnings Release, Proxy Statements and Supplemental Financials) as needed
• Prepare the tie-out support and high-quality documentation for financial reporting
• Prepare periodic internal reporting packages for executive analysis and presentation to Board
• Execute internal controls over financial reporting to ensure SOX compliance
• Assist with technical accounting analysis in areas such as leases, stock-based compensation, debt, and equity
• Assist with researching and implementing new accounting and SEC reporting standards
• Interact with external auditors in completing quarterly review, annual audits of the SEC financial statements, and audits of financial statements for statutory reporting
• Participate in special projects and ad-hoc requests as needed
• Abide by policies and procedures that support the service mindset
• Manage timeline expectations within and across teams, deliver on our responsibilities accordingly

Qualifications

• Bachelor’s degree in Accounting
• CPA required (or current candidate actively sitting for CPA exam)
• 3+ years of a combination of public accounting and industry experience
• Solid understanding of Generally Accepted Accounting Principles (GAAP)
• Solid understanding of financial statements and internal controls

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Staffing and Recruiting