Financial Reporting and Consolidations Manager

Description:

We are looking to fill a Financial Reporting and Consolidations Manager role with a well-known company in Irving. This position will report directly to the Controller with a dotted line to the VP of Finance. This position will have exposure to senior leadership and offers an opportunity for upward mobility. The ideal candidate will have a mix of both public accounting and industry experience

Responsibilities:

• Draft technical accounting policies when required for new and changing situations
• Prepare consolidated financial statements including inter-company eliminations and adjustments
• Prepare entity level financial statements on a monthly basis
• Assist with the coordination, preparation, and reporting for the annual budget
• Prepare quarterly bank compliance certificate and update related bank covenants
• Prepare for and support year-end financial statement audit activities
• Ensures financial statements comply with US GAAP

Experience:

• BBA in Accounting or Finance CPA required
• Experience in public accounting required
• Strong Technical knowledge of GAAP.
• Foreign currency experience is a plus
• Advanced level Microsoft Excel - Strong financial modeling is a big plus