Senior Financial Reporting & Audit Lead, CPA

EagleRidge Energy, LLC; Dallas (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

EagleRidge Energy, LLC in Dallas, TX, seeks an experienced accounting professional to prepare, evaluate, and maintain the data used to create our financial statements. You will be responsible for high-quality statements, accruals, allocations, and supporting audits.

Key duties include month-, quarter-, and year-end closes; drafting footnotes; coordinating with external auditors; maintaining policies and internal controls; and preparing leadership reports for management and the Board.

Qualifications

• Bachelor's degree in accounting.
• CPA designation required.
• Minimum of five years' experience in general accounting and financial reporting.
• US GAAP knowledge; IFRS preferred but not required.
• Strong Excel and accounting software proficiency.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements.
• Draft the annual report and all required financial footnotes.
• Communicate and explain accounting issues to management.
• Manage monthly accrual inputs and reverse when actual costs arrive.
• Research and explain variances between planned and actual spend.
• Coordinate with external auditors for annual audits and quarterly reviews.
• Write and maintain accounting policy documents for clarity.
• Maintain internal controls and reporting procedures.
• Support month-end and year-end closes.
• Verify and post transactions to ledgers and data systems.
• Code financial data for system input per procedures.
• Reconcile data and resolve report discrepancies.
• Prepare leadership reports for management and the Board.
• Participate in other accounting projects as needed.

Skills

Financial management

Analytical thinking

Technical skills

Fraud control

Performance management

Communication

Ethical conduct

Collaboration

Education

Bachelor's degree in accounting

CPA designation

Tools

Excel

Accounting software

Job description

EagleRidge Energy, LLC in Dallas, TX, seeks an experienced accounting professional to prepare, evaluate, and maintain the data used to create our financial statements. You will be responsible for high-quality statements, accruals, allocations, and supporting audits.

Key duties include month-, quarter-, and year-end closes; drafting footnotes; coordinating with external auditors; maintaining policies and internal controls; and preparing leadership reports for management and the Board.