Financial Reporting Manager

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The Manager of Financial Reporting manages the preparation of SEC filings and internal financial reporting packages. This role is responsible for the accurate and timely preparation of SEC filings, consolidated financial statements, and executive financial reporting, ensuring full compliance with U.S. GAAP, SEC regulations, and internal control requirements under SOX. This role partners closely with Investor Relations, Legal, FP&A, Tax, and external auditors to support transparent, high-quality financial reporting and disclosure. This position also drives process improvements, supports system enhancements, and develops a high-performing accounting organization aligned with the Company's strategic objectives.

JOB RESPONSIBILITIES:

Financial Reporting and Analysis

• Manage the preparation of quarterly and annual reports on form 10-Q/K, including preparing, analyzing and reviewing quarterly and annual financial statements, footnotes, management discussion and analysis and compliance related to financial reporting and disclosure requirements.
• Ensure all SEC filings (10-K, 10-Q, and 8-K) comply with Inline XBRL (iXBRL) mandates, applying detailed tagging to financial statements, footnotes, and narrative disclosures.
• Manage preparation of other SEC filings including Proxy Statement and various 8-K filings, as well as ESG sustainability reports, statutory reporting.
• Manage preparation of internal financial reporting packages, Board materials, and press release documents.
• Monitor and maintain SEC calendar to inform parties of necessary deadline adherence.
• Manage the preparation and filing of government surveys and subsidiary financial statements, subsidiary audits and reviews.
• Assist in research of accounting issues related to complex or non-standard transactions
• Review information and schedules provided by various departments in support of external reporting.
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
• Ensure the proper and accurate consolidation of entities into financial statements.
• Review analysis of inter-company relationships and transactions.
• Oversee reconciliation of various Balance Sheet accounts.
• Ensure the effectiveness of SOX controls related to reporting, policy, and accounting processes.
• Coordinate timing and responsibilities with external auditors
• Provide guidance to various departments on the implementation of new accounting guidelines and/or policies and complex or non-standard transactions. Creates, implements and maintains comprehensive accounting policy documents to improve clarity and consistency
• Participate in projects as required

Minimum Requirements

• Education:

• Bachelor's degree in Accounting or a related discipline required.

• Masters preferred.

• Experience:

• 10+ years of financial reporting experience preferred (including experience with publicly traded companies and Big Four Public Audit)

• Certifications/License:

• CPA required

Knowledge, Skills & Abilities:

• Strong written and verbal communication
• Deep accounting expertise in revenue recognition and other complex areas.
• Ability to prioritize workload and perform multiple tasks under accelerated quarterly close deadlines
• Drive continuous process improvements to mitigate risks throughout the organization

Work Conditions

Work Environment

• Work indoors during all seasons and weather conditions
• Professional dress is required

Work Postures

• Sitting continuously for many hours per day, up to 12 hours per day

Physical Demands

• Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage

Work Hours

• Must be flexible in terms of adjusting schedule to various demands driven by dynamic business environment
• Working beyond "standard" hours as the need arises

Postal Code: 77019

Category (Portal Searching): Finance and Accounting

Job Location: US-TX - Houston