Onsite Financial Reporting Manager | SEC/GAAP Expert

Integra Mission Critical; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Performance rewards

Competitive pay

Healthcare coverage

Life and disability insurance

Flexible benefits

PTO

Education support

Retirement plan

Job summary

Integra Mission Critical in Plano, TX is seeking a Financial Reporting Manager for a fully onsite role in a dynamic construction and manufacturing environment. You will lead the monthly to annual financial reporting process, ensure GAAP compliance, and manage external audits while driving SOX readiness and continuous improvement.

You will collaborate with accounting, FP&A, tax, treasury, legal, HR, and operations to deliver accurate statements and robust controls, mentoring a team through

Qualifications

• At least 3 years of SEC financial reporting experience.
• 3 years of technical accounting experience.
• Bachelor's degree in Accounting or Finance.
• Experience with ERP systems such as Oracle, SAP, Workday, Adaptive, UKG or Deltek Costpoint.
• Strong knowledge of GAAP and financial statement consolidation.

Responsibilities

• Prepare and issue monthly, quarterly, and annual stand-alone financial statements.
• Prepare and issue consolidated financial statements up to total company.
• Provide monthly, quarterly, and annual balance sheet reviews.
• Prepare balance sheet budgets and forecasts.
• Coordinate with HR on employees 401k ERISA filings.
• Manage equity rollforwards; distributions; contributions and dividends; loans/facilities; corporate tax provision; investments and acquisitions/disposals.
• Serve as the primary contact for external auditors.
• Coordinate audit schedules and respond to PBC requests.
• Prepare annual financial statement footnotes in coordination with auditors.
• Strengthen internal controls and support SOX readiness.
• Drive improvements in financial reporting efficiency, automation, and data accuracy.
• Partner on ERP enhancements and financial systems optimization.
• Lead, mentor, and develop team members.

Skills

SEC reporting

Technical accounting

GAAP knowledge

Consolidation

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

SAP ERP

Workday

UKG

Deltek Costpoint

Job description

Integra Mission Critical in Plano, TX is seeking a Financial Reporting Manager for a fully onsite role in a dynamic construction and manufacturing environment. You will lead the monthly to annual financial reporting process, ensure GAAP compliance, and manage external audits while driving SOX readiness and continuous improvement.

You will collaborate with accounting, FP&A, tax, treasury, legal, HR, and operations to deliver accurate statements and robust controls, mentoring a team through