UNITY is looking for a sharp, detail-driven finance professional for a Houston based client to lead their external reporting function. This is a high-impact role with visibility across senior leadership, offering the opportunity to shape SEC reporting processes and ensure regulatory excellence in a dynamic, public company environment.
Key Responsibilities:
Collaborate with various internal stakeholders and external parties supporting the external reporting function to fulfill responsibilities and meet reporting deadlines.
Compile and analyze data for quarterly and annual SEC filings (10-Q/10-K) and assist with detailed reviews of these filings.
Prepare the Companys quarterly Earnings Release (8-K) and Earnings Call Script, including supporting documentation and workpapers.
Conduct research and resolve complex accounting issues; prepare supporting analyses and ensure compliance with internal controls.
Liaise with various departments and business units to resolve financial and reporting-related issues.
Develop, update, and review supporting schedules for financial statements and disclosures.
Prepare disclosure checklists in accordance with U.S. GAAP and other applicable standards, including MD&A.
Contribute to the preparation of XBRL tagging for SEC filings.
Support the review of proxy statements and other external communications such as investor presentations and press releases.
Coordinate and respond to audit requests from internal and external auditors.
Participate in special projects, ad hoc analyses, and initiatives to enhance reporting processes.
Qualifications:
Bachelors degree in Accounting, Finance, or a related field required.
Minimum of 5years of relevant accounting experience.
Strong knowledge of U.S. GAAP and SEC reporting requirements.
CPA license required.
Experience preparing SEC filings.
Proficiency in Microsoft Excel, Word, and Adobe.
Ability to work independently while meeting tight deadlines, especially during reporting cycles.
Willingness to work overtime as needed during peak periods.