Financial Reporting Manager

Integra•Dallas, TX

2d•Onsite

About The Position

The Financial Reporting Manager oversees Integra’s external and internal financial reporting, ensuring accuracy, compliance, and timeliness in a rapidly growing construction and manufacturing environment. The role partners with General Accounting, FP&A, Treasury, Tax, Project Accounting, Legal, HR, and Operations to deliver timely, high-quality financial statements. It is fully onsite in the far North Dallas/Plano area. The manager prepares stand-alone and consolidated financial statements; conducts balance sheet reviews and prepares balance sheet budgets and forecasts; coordinates employees’ 401(k) ERISA annual filings with HR; and manages equity roll forwards, distributions, contributions, dividends, bank and other loans or facilities, the corporate tax provision, investments, acquisitions, disposals, and other assigned matters. The role ensures compliance with GAAP and other accounting standards, researches complex accounting issues, and maintains accounting policies and procedures. It serves as the primary external-auditor contact, coordinates audit schedules and PBC requests, resolves audit issues, and prepares annual financial statement footnotes in coordination with auditors. The manager also strengthens internal controls, supports SOX-readiness, improves reporting efficiency, automation, and data accuracy, and partners on ERP enhancements and financial systems optimization. The position leads, mentors, and develops team members and collaborates with cross-functional partners to ensure alignment.

Requirements

At least 3 years of SEC financial reporting experience.
7–10+ years of progressive accounting and financial reporting experience.
3+ years of technical accounting experience.
Bachelor’s degree in Accounting or Finance.
Experience with ERP systems such as Oracle, SAP, Workday Adaptive, UKG, or Deltek Costpoint.
Strong knowledge of GAAP and financial statement consolidation.

Nice To Haves

Experience in construction, manufacturing, engineering, or project-based environments is strongly preferred.
CPA is strongly preferred.
Advanced Excel skills; Power BI or similar tools are a plus.

Responsibilities

Prepare and issue monthly, quarterly, and annual stand-alone financial statements.
Prepare and issue consolidated financial statements up to the total-company level.
Conduct monthly, quarterly, and annual balance sheet reviews.
Prepare balance sheet budgets and forecasts.
Coordinate employees’ 401(k) ERISA annual filings with HR.
Manage equity roll forwards, distributions, contributions, and dividends; bank and other loans or facilities; the corporate tax provision; investments, acquisitions, and disposals; and other matters as delegated.
Ensure compliance with GAAP and other accounting standards.
Research and provide support for complex accounting issues.
Document and maintain accounting policies and procedures.
Serve as the primary contact for external auditors.
Coordinate audit schedules and PBC requests and resolve audit issues.
Prepare annual financial statement footnotes in coordination with auditors.
Strengthen internal controls and support SOX-readiness.
Improve financial reporting efficiency, automation, and data accuracy.
Partner on ERP enhancements and financial systems optimization.
Lead, mentor, and develop team members.
Partner with General Accounting, HR, FP&A, Tax, Treasury, Operations, Legal, and Project Accounting to ensure alignment.