Financial Reporting Manager

Priority Power Management LLC•Arlington, TX

7d•Onsite

About The Position

The Financial Reporting Manager will be responsible for the preparation and analysis of US GAAP and SEC compliant financial statements for Priority Power while working with the Finance team (Accounting, Tax, FP&A, and Treasury) on a variety of accounting, management reporting, tax and lender compliance projects. The Financial Reporting Manager will drive a high compliance environment and directly oversees timely and accurate financial reporting.

Requirements

3+ years of Big 4 public accounting plus industry work experience in financial/SEC reporting
Experience with technical accounting and consolidation
CPA, Chartered Accountant, or equivalent
Bachelor’s degree in accounting, finance, or related field
Analytical thinker with strong conceptual and problem-solving skills
Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint)
Meticulous attention to detail
Ability to work under pressure and meet deadlines
Ability to work independently and as part of a team

Nice To Haves

Operational accounting and financial reporting experience in the construction or power & utilities industries
Systems experience : Cloud ERP (NetSuite, Oracle, etc.), Cloud EPM/CPM/Consolidation system (OneStream), Financial reporting (WDesk by Workiva)

Responsibilities

Prepare multi-entity financial statements including balance sheet, income statement, statement of changes in equity, and statement of cash flows, monthly
Consolidate financial statements and eliminate intercompany transactions
Prepared all footnote disclosures to the consolidated financial statements
Perform monthly and quarterly variance analyses and ad-hoc analytical procedures
Ensure accuracy of financial statements, following US GAAP and company’s policies
Lead miscellaneous reporting and filing activities
Prepare presentations for the VP of Finance, Director of FP&A, Business Unit Heads, and other levels of management as required
Perform frequent and complex technical accounting research, particularly around revenue recognition (ASC 606), leases (ASC 842), business combination (ASC 805), fair value accounting (ASC 820), and consolidation (VOE and VIE models – ASC 810)
Support the M&A team with due diligence, allocation of purchase consideration, opening balance sheet, and fair value analysis
Support the month-end close process by preparing and analyzing complex accruals and accounting estimates related to infrastructure project revenue recognition, lease accounting, sales commissions, capitalized interest, and derivative accounting
Serve as the primary liaison with external auditors, coordinating audit requests and facilitating timely resolution of audit matters
Present complex accounting analyses to management and auditors
Support the Tax team with the preparation of several schedules and reconciliations to drive compliance with indirect and direct taxes
Review and recommend modifications to accounting systems and procedures
Lead changes to the accounting technology environment, including IT tools implementation
Drive compliance around all accounting procedures and internal controls