Manager, Financial Reporting & Technical Accounting

Csquare; Coppell (TX); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

CSQUARE in Coppell, TX is seeking a Manager, Financial Reporting & Technical Accounting to oversee US GAAP/IFRS reporting, disclosures, and SEC filings. You will ensure strong internal controls and collaborate across the organization to deliver accurate financial information.

The role focuses on quarterly closes, regulatory reporting, and process improvements, including AI-driven automation while maintaining robust review controls.

Qualifications

• Bachelor's degree in accounting or finance required.
• Minimum 6 years of public accounting, SEC reporting, or financial reporting for a publicly traded company.
• CPA is required; Big 4/national firm experience preferred.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, MD&A, and financial statements.
• Experience with footnote disclosures, cash flows, EPS, and stockholders' equity.
• Advanced Excel and project management skills.
• Ability to translate complex accounting matters into clear disclosures.

Responsabilités

• Prepare quarterly reporting package for a parent company, including footnotes, cash flow stmt and stockholders' equity.
• Manage recurring reporting to banks with disclosures and covenants.
• Assist with SEC filings (Form 10-Q, 10-K, proxy statements) and XBRL coordination.
• Assist with statutory reporting for international subsidiaries with external auditors.
• Research technical accounting and disclosures; draft memoranda.
• Monitor new accounting standards and SEC regulations; assess implications.
• Maintain disclosure controls and internal controls over financial reporting.
• Collaborate with peers across the organization to understand business impacts.
• Coordinate with external auditors and senior leadership to communicate critical issues.
• Leverage AI and automation to streamline reporting, data analysis, and reconciliations with proper controls.

Connaissances

Advanced Excel

Cross-functional collaboration

Analytical thinking

Strong communication

Project management

Formation

Bachelor's degree in accounting or finance

CPA certification

Outils

ERP systems

Consolidation software

Description du poste

The Manager, Financial Reporting & Technical Accounting, manages CSQUARE's recurring financial reporting to its parent company, lenders, and other stakeholders and supports SEC reporting and technical accounting activities. Reporting to the Director of SEC and Financial Reporting, this role oversees financial statements and disclosures under U.S. GAAP and IFRS, maintains related reporting controls, and partners across the organization to ensure compliance with applicable reporting requirements.

Responsibilities:

• Prepare quarterly reporting package for a parent company, including footnote disclosures, statements of cash flows and stockholders' equity, and related supporting schedules
• Manage recurring reporting to banks, including financial disclosures and compliance with covenants.
• Assist with the preparation of SEC filings, including Forms 10-Q, 10-K, Proxy Statements, registration statements, and coordinating XBRL requirements.
• Assist with statutory reporting for international subsidiaries, including coordination with accounting team and external auditors
• Research and document technical accounting and disclosure matters arising through the reporting process and prepare memoranda as needed
• Monitor new accounting standards and SEC regulations, assess reporting implications, and support implementation
• Maintain disclosure controls, internal controls over financial reporting, process documentation, and supporting evidence related to external reporting
• Develop and manage strong, collaborative relationships with peers in finance and business partners across the organization to understand the business and apply that knowledge to the financial statements and reporting
• Work closely with external auditors, business leaders and senior management to ensure communication of critical issues in a timely manner
• Leverage AI and automation tools to streamline reporting, data analysis, reconciliations and technical-accounting research, while maintaining appropriate review controls

Qualifications:

• Bachelor's degree in accounting or finance required
• Minimum 6 years of relevant experience in public accounting, SEC reporting, or financial reporting for a publicly traded company
• CPA required; experience with a Big 4 or national public accounting firm preferred
• Strong knowledge of U.S. GAAP, SEC reporting requirements, financial statements, footnote disclosures, and MD&A
• Experience preparing or reviewing statements of cash flows, earnings per share, and stockholders' equity
• Ability to research accounting literature and translate complex matters into clear conclusions and disclosures
• Experience with complex ERP and consolidation systems preferred
• Advanced Microsoft Excel and project management skills, with the ability to manage multiple priorities and critical deadlines
• Clear communication, sound judgment, strong attention to detail, and the ability to work effectively across functions and organizational levels

AAP/EEO Statement

CSQUARE provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Evoque complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

CSQUARE expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Evoque employees to perform their job duties may result in discipline up to and including discharge.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.