1. Choose your Affinity Group

* Equal Opportunity / Affirmative Action

We serve Equal Opportunity Employers and are an Equal Opportunity Employer. The Professional Diversity Network has separate professional networking sites for different affinities, and in selecting the groups you identify with, you will be joined with those networks.

Note: Providing this information is strictly voluntary - you will not be penalized or subjected to adverse treatment. If you choose not to provide this information, simply select "Choose not to identify."

2. Choose Method
X
Sign in with LinkedIn
Sign in with Facebook
OR

Tell us about yourself

Financial Reporting Manager
at CPA Firm
Houston, TX

Financial Reporting Manager
at CPA Firm
Houston, TX

Save or bookmark jobs as you go and access them anytime later with your account.

Contacts

Description

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.

Responsibilities

  • SEC 10K/Q, XBRL, FERC

  • 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.

    Qualifications

    Education:

  • Bachelor’s degree required, MBA preferred

    Experience

  • 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

Similar Jobs

See All »

Other Jobs at CPA Firm

See All »