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Financial Reporting Manager
at CPA Firm
Houston, TX

Financial Reporting Manager
at CPA Firm
Houston, TX

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Job Description


Our client is actively interviewing for an Financial Reporting Manager for their corporate offices.  Long term project.  Private company with mock financial reporting for 10Q and 10K in compliance with GAAP and SEC reporting standards, providing analysis and information for effective management reporting and other areas of technical accounting.



  • Financial Statement preparation

  • Internal reporting & analysis

  • Month end closing & consolidation

  • Foreign currency and derivative accounting

  • Stock based compensation accounting

  • Audit coordination

  • Responsible for providing leadership and direction in the daily activities of the Financial Reporting Group in Administration by providing expertise in the preparation of financial reporting data. Directly supervises assistant managers in the application of accounting and financial principles, theories and concepts as it relates to the preparation of quarterly, semi-annual and annual reports, including financial reporting disclosure requirements, SEC and other regulatory filings or periodic reporting requests for Invesco mutual funds, ETFs, collective trusts, partnerships and other Institutional products.

  • According to established procedures, oversees, reviews and assists in the preparation of investment companies’ annual, semi-annual and quarterly shareholder reports. Performs final department review of reports to ensure that work is consistent, accurate and adheres to regulatory/department policies and procedures.

  • Manages the annual audit process of the financial reporting cycles. This includes conducting kick-off meetings with key departments, being point person for issues/comments that come up during the audit as well as monitoring workflows for reporting cycle to ensure audits stay on track to meet regulatory reporting deadlines.

  • Leads the development and implementation of internal controls and procedures. Makes recommendation for improvements and enhancements to procedures and processes to ensure the accuracy of the preparation of financial reporting data in reports to shareholders and regulatory documents.



  • Bachelor’s degree required, MBA preferred


  • Five (5) plus years SEC reporting experience with a public company required

  • Four (4) plus years of US GAAP and SEC filing requirements required

  • Two (2) plus years in a consultative or contract role required

  • CPA preferred

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