Financial Reporting Manager (Hybrid)

Job Type: Full-Time direct hire

Job Location: Houston, TX (Hybrid) 

Note: We are looking for NetSuite experience

Key Responsibilities:

 Financial Reporting:

• Lead the hands-on preparation and review of monthly, quarterly, and annual financial statements in accordance with US GAAP.
• Prepare footnotes and disclosures required for the annual financial statement audit.
• Coordinate and manage the external audit process, including preparation of audit schedules and liaison with auditors.
• Ensure compliance with internal accounting policies and procedures.
• Drive improvements in internal reporting processes and deliverables for management.
• Analyze financial results and provide insights into variances and trends.

 Corporate General Ledger (GL) Oversight:

• Own the structure, maintenance, and integrity of the corporate GL, including the chart of accounts and accounting hierarchies.
• Actively participate in and manage monthly and year-end close processes, ensuring accuracy and timeliness.
• Collaborate with cross-functional teams to ensure proper recording of transactions and alignment with financial reporting objectives.
• Implement and maintain internal controls over financial reporting and GL processes.
• Drive continuous improvement in GL processes, systems, and automation initiatives.

 Qualifications:

• Master’s degree in accounting.
• CPA certification.
• 6+ years of progressive experience in accounting and financial reporting, including public accounting and/or corporate finance.
• Strong knowledge of US GAAP and financial reporting standards.
• Strong Excel skills for financial analysis and reporting.

 Preferred Skills:

• Experience with NetSuite ERP.
• Familiarity with internal control frameworks in a privately held company environment.
• Experience improving internal processes and documentation.
• Strong project management skills and ability to lead cross-functional initiatives.