Financial Reporting Manager, Accounting

Neighborly®•Irving, TX

2d•Hybrid

About The Position

The Financial Reporting Manager is a hands-on, individual contributor role, responsible for the preparation of timely and accurate financial statements in compliance with Generally Accepted Accounting Principles, and serving in a technical accounting advisory capacity. The Financial Reporting Manager plays a key role in preparing, coordinating, reviewing and monitoring various reports related to debt covenant compliance and sponsor-required reporting, among others. Responsibilities include evaluating and implementing process improvements and internal controls to ensure accurate and timely financial statements and compliance reports. The Financial Reporting Manager will have contact with senior-level management and the Company’s investors, debtholders and external audit team which requires strong interpersonal and communication skills, both written and verbal. The successful candidate will be organized and detail oriented, able to adhere to strict deadlines, and maintain a high degree of accuracy…while having fun in the process!

Requirements

Active CPA license preferred
Combined 5+ years professional experience in corporate accounting/reporting and auditing/assurance
Public accounting assurance experience strongly preferred
SOX knowledge and experience preferred
Requires well-developed knowledge of external financial reporting procedures and disclosure requirements
Must have strong knowledge of generally accepted accounting principles and ability to research, analyze, interpret, and apply technical accounting guidance
Technical accounting research exposure along with policy evaluation and recommendations, as well as evaluation and implementation of new accounting guidance
Demonstrated technical writing skills required
Displays willingness and ability to make decisions, exhibits sound and accurate judgment and makes timely decisions
Bachelor’s degree in Accounting or similar field required

Nice To Haves

MBA or master’s degree in Accountancy preferred

Responsibilities

Participates in monthly, quarterly, and year-end closes as assigned, which may include adjusting journal entries, consolidations, reconciliations, and related analysis and reporting
Prepares monthly consolidated financial statements, for internal use
Prepares, coordinates, reviews and monitors various reports related to debt covenant compliance and sponsor-required reporting
Leads the quarterly preparation and provisioning of financial statements and compliance certificates to external parties as required
Leads the preparation and review of the audited financial statements and footnotes at least annually, including the assignment, review, tie-out, and approval of footnotes and supporting schedules
Assists in the preparation of the Management, Discussion and Analysis as required
Completes technical accounting research and evaluation to recommend and document the Company’s accounting positions and policies
Collaborates with accounting department leadership and staff to support overall department goals and objective