Senior Financial Reporting & SEC Lead

LHH; Irving (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

LHH in Irving, TX is seeking an Accounting Manager with SEC reporting and technical accounting expertise. The role requires a CPA and at least six years of public accounting or public company financial reporting experience, with strong U.S. GAAP knowledge.

Responsibilities include managing quarterly reporting packages, SEC filings, and international subsidiary reporting, while leveraging AI to improve efficiency. Collaboration with senior leadership and external auditors is essential.

Qualifications

• CPA certification required.
• Minimum of six years of relevant experience in public accounting, SEC reporting, or financial reporting for a publicly traded company.
• Strong knowledge of U.S. GAAP, SEC reporting requirements, MD&A, and financial statements.
• Ability to research accounting literature and translate complex issues into disclosures.

Responsibilities

• Manage quarterly financial reporting packages for parent-company stakeholders, including financial statements, footnote disclosures, cash flows, stockholders' equity, and supporting schedules.
• Oversee recurring lender reporting, financial disclosures, and debt covenant compliance.
• Support SEC filings, including Forms 10-Q and 10-K, proxy statements, registration statements, and XBRL reporting requirements.
• Coordinate statutory reporting for international subsidiaries with internal accounting teams and external auditors.
• Research complex accounting issues, document conclusions, and prepare technical accounting memoranda and related disclosures.
• Monitor new accounting standards and SEC regulations, assess their impact, and support implementation.
• Maintain disclosure controls, internal controls over financial reporting, and supporting documentation for external reporting processes.
• Partner with finance teams, business leaders, senior management, and external auditors to resolve issues and ensure accurate, timely reporting.
• Leverage AI and automation tools to improve reporting efficiency, reconciliations, data analysis, and technical accounting research while maintaining appropriate review controls.

Skills

CPA certification

Public accounting experience

SEC reporting

U.S. GAAP knowledge

Analytical skills

Education

Bachelor's degree in Accounting or Finance

Job description

LHH in Irving, TX is seeking an Accounting Manager with SEC reporting and technical accounting expertise. The role requires a CPA and at least six years of public accounting or public company financial reporting experience, with strong U.S. GAAP knowledge.

Responsibilities include managing quarterly reporting packages, SEC filings, and international subsidiary reporting, while leveraging AI to improve efficiency. Collaboration with senior leadership and external auditors is essential.