Manager, Internal Financial Reporting

Jobtailor; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Houston, TX seeks a qualified accountant to lead regional financial consolidation and reporting efforts. You will prepare monthly close packages and top-side entries, explain variances, and support audits while ensuring SOX controls.

The role requires CPA and 3+ years in accounting with multi-entity experience; proficiency in HFM, Power BI, and Excel is essential. Public accounting and mentoring experience are a plus in this fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or equivalent accounting degree.
• CPA certification required or in progress.
• 3+ years of accounting experience with multi-entity consolidations.
• Advanced Microsoft Excel capabilities.
• Experience using HFM and Power BI for reporting.
• Strong communication and collaboration skills.
• Ability to work in a dynamic, fast-paced environment.
• Public accounting experience is a plus.
• Experience mentoring accounting professionals is preferred.
• Logistics or transportation industry exposure is preferred.

Responsibilities

• Prepare and analyze the consolidated monthly regional internal financial reporting package including income statement, balance sheet, cash flow and selected accounts.
• Provide explanations of results with insights into trends, variances and key drivers.
• Coordinate regional consolidation for multiple entities and support resolution of consolidation issues.
• Prepare monthly top-side journal entries in HFM.
• Prepare selected financial data and analyses for monthly, quarterly, and annual reporting.
• Prepare ad hoc analyses supporting customer proposals and reporting.
• Support annual audit testing and quarterly review activities with external auditors.
• Ensure effective internal controls over financial reporting in SOX.
• Identify and implement process improvements and reporting efficiencies.
• Document accounting analyses and conclusions in quarterly memos.
• Research and analyze technical accounting matters and document conclusions.
• Provide guidance and development support to offshore resources.

Skills

Effective communication

Collaboration

Problem solving

Organizational skills

Multitasking

Education

Bachelor's degree in Accounting

CPA

Tools

HFM

Power BI

Microsoft Excel

Microsoft Copilot

Job description

• Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of cash flow and selected accounts
• Provide meaningful explanations of results with insights into trends, variances and key business drivers
• Coordinate regional consolidation for multiple entities and support resolution of consolidation issues
• Prepare monthly top-side journal entries in HFM
• Prepare selected financial data and analyses supporting monthly, quarterly, and annual reporting requirements
• Prepare ad hoc financial analyses supporting customer proposals and customer reporting requirements
• Support annual audit testing and quarterly review activities with external auditors
• Ensure effective internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements
• Identify and implement process improvements and reporting efficiencies
• Document accounting analyses and conclusions in quarterly accounting memos
• Research and analyze technical accounting matters and document conclusions
• Provide guidance and development support to offshore resources

Requirements

• Bachelor's degree in Accounting
• CPA
• 3+ years of experience in accounting with exposure to multi-entity consolidations and preparing and analyzing financial statements
• Advanced Microsoft Excel capabilities
• Experience using reporting tools such as HFM and Power BI
• Effective communication skills and ability to collaborate with others
• Ability to execute in a dynamic and fast-paced environment
• Organizational, interpersonal, communication, problem-solving, multitasking, and prioritization skills
• Ability to work and problem-solve independently, organize and prioritize workload, and complete tasks on time
• Public accounting experience in an audit or advisory capacity (preferred)
• Experience using AI tools such as Microsoft Copilot (preferred)
• Technical accounting experience (preferred)
• Experience in the logistics and transportation industry (preferred)
• Experience mentoring or supervising accounting professionals (preferred)

Core Competencies

Demonstrates expertise in financial reporting, consolidation, and analysis, with a strong focus on compliance with Sarbanes-Oxley (SOX) requirements. Proficient in utilizing advanced Excel and reporting tools like HFM and Power BI to drive insights and efficiencies.

Highest-signal resume keywords

• Bachelor's Degree In Accounting
• CPA
• 3+ Years Of Experience In Accounting
• Advanced Microsoft Excel Capabilities
• Experience Using HFM And Power BI

ATS Optimization Keywords

Hard Skills

• Financial Reporting
• Multi-Entity Consolidations
• Technical Accounting
• Ad Hoc Financial Analysis
• Internal Controls
• Journal Entries Preparation
• Audit Support
• Process Improvements
• Accounting Documentation
• Variance Analysis

Soft Skills

• Effective Communication
• Collaboration
• Problem-Solving
• Organizational Skills
• Multitasking

Certifications & Qualifications

• CPA

Industry Keywords

• Logistics
• Transportation
• Sarbanes-Oxley (SOX)
• Public Accounting
• Audit

Tools & Technologies

• HFM
• Power BI
• Microsoft Excel
• Microsoft Copilot