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Manager of SEC Reporting (work from home)

  • Robert Half Finance & Accounting
  • Dallas, TX, USA
  • Aug 12, 2019

Job Description

Ref ID: 04120-#######631

Classification: Accounting Manager/Supervisor

Compensation: DOE

Are you looking to work with an organization that will recognize your efforts? Robert Half Finance is seeking a talented Accounting Manager to work with a thriving company. This role's duties will require leading daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable. This position is for candidates with the ability to create and monitor the company's accounting and finance operations. This Accounting Manager role is a full-time employment opportunity, based in the Dallas, Texas area. Major responsibilities - Assemble a variety of technical accounting policies, procedures, and analyses - Contribute to the preparation of GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes - Command sufficient knowledge of enterprise resource planning (ERP) systems - Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration - Collaborate with FP&A and accounting management to develop relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Encourage and manage the full accounting team performance so that close deadlines are met - Review and analyze balance sheets and income statement accounts owned by the Senior Accountant
Robert Half Finance and Accounting has teamed up public company that will allow the individual hired into this role to work from home (yes, 100% work from home). The role will be responsible for all of the SEC / technical reporting for the company. CPA is required and must have exposure to financial reporting (ideally with public accounting). Location is anywhere in DFW since (again) this role is 100 percent work from home. Please email your background to [Click Here to Email Your Resum ] or you can call Chris Willhite at 972-###-####. MANAGER OF TECHNICAL ACCOUNTING (SEC) Purpose: You will contribute to this by directing and performing all activities associated with the collection, preparation, quality review, and dissemination of information to the external community of stakeholders and regulatory reporting agencies relating to the company s overall financial performance, operational performance and progress toward strategic goals. Accountabilities 1. Provide timely, accurate and reliable reporting for annual and quarterly SEC filing requirements, including income statement, balance sheet, cash flow statement, footnotes and Management s Discussion and Analysis (MD&A); ensure compliance with SEC regulations and US GAAP standards. 2. Direct the annual audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and administer all Corporate driven financial policies and procedures, including maintenance of the Reporting Manual. 4. Direct accounting activities related to purchase accounting, evaluation of impairment of goodwill and intangibles, accounting for stock option plans, multi-currency conversions and translation, translation gain/loss calculations, defined benefit pension/OPEB accounting and derivatives accounting. 5. Perform all accounting research in order to update senior management on the impact of changes in US GAAP and accounting regulations. Pre-RequisitesIn order to succeed in this role, it is expected that you will have: 1. CPA 2. Public accounting experience is required 3. Minimum of 7 years experience with external reporting with a public company Key Performance Indicators Success in this role will be measured through a balance of qualitative and quantitative performance measures that are aligned to the appropriate balanced scorecard. These will form part of your annual objectives. 1. Demonstrate knowledge of financial statement (income statement, balance sheet and cash flow) data and presentational requirements in accordance with US GAAP. 2. Demonstrate knowledge of collecting, consolidating and accounting for financial results of subsidiaries in an international environment including integrating and analyzing management data from numerous transaction systems. 3. Successfully performing and advising the business on the following: purchase accounting, evaluation of impairment of goodwill and intangibles, accounting for stock option plans, multi-currency conversions and translation, translation gain/loss calculations, defined benefit pension/OPEB accounting and derivatives accounting. 4. Successfully filing all required SEC documents in an accurate and timely manner. Key relationships: 1. VP, Corporate Reporting; SVP Corporate Finance 2. Regional Leadership Team 3. Benefits and Compensation Department 4. Tax Department Please email your background to [Click Here to Email Your Resum ] or you can call Chris Willhite at 972-###-####.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazine s list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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