Company

Financial Services

FinancialReportingManager

$135–195k ~AI est. Houston, Texas, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Financial Reporting Manager. Skills: SEC reporting, U.S. GAAP, SOX compliance. Manage preparation of SEC filings. Prepare quarterly and annual reports”

Industry & Context.

Financial Services
Problems you'll solve

Process improvements

Eligibility Requirements

Flexible schedule, Working beyond standard hours

What They're Looking For.

Must Have

Bachelor's degree in Accounting, CPA required

Nice to Have

Masters preferred, 10+ years of financial reporting experience, Experience with publicly traded companies, Big Four Public Audit experience

What You'll Do.

Manage preparation of SEC filings

Prepare quarterly and annual reports

Analyze financial statements

Review financial statements

Ensure SEC filings comply with iXBRL

Apply detailed tagging

Manage preparation of other SEC filings

Manage preparation of ESG reports

Manage preparation of statutory reporting

Manage preparation of internal financial reporting packages

Manage preparation of Board materials

Manage preparation of press release documents

Monitor and maintain SEC calendar

Manage preparation and filing of government surveys

Manage preparation of subsidiary financial statements

Manage subsidiary audits

Manage subsidiary reviews

Assist in research of accounting issues

Review information and schedules from departments

Manage communications with external auditors

Ensure proper consolidation of entities

Review analysis of inter-company relationships

Review analysis of inter-company transactions

Oversee reconciliation of Balance Sheet accounts

Ensure effectiveness of SOX controls

Coordinate timing with external auditors

Coordinate responsibilities with external auditors

Provide guidance on new accounting guidelines

Provide guidance on new accounting policies

Provide guidance on complex transactions

Provide guidance on non-standard transactions

Create accounting policy documents

Implement accounting policy documents

Maintain accounting policy documents

Participate in projects

How You'll Work.

Team & Collaboration

Partner with Investor Relations; Partner with Legal; Partner with FP&A; Partner with Tax; Partner with external auditors

Communication Scope

Written communication; Verbal communication

Full Job Description

Our associates celebrate lives. We celebrate our associates. 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 ext

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