Summary of Position:
We are seeking a highly skilled and experienced Financial Reporting Manager to join our dynamic accounting team. The successful candidate will play a key role in ensuring accurate and timely financial reporting in compliance with both internal policies and external regulations. This position offers an exciting opportunity for a detail-oriented professional with a strong background in accounting principles and financial reporting standards.
Primary Duties & Responsibilities:
The following represents most of the duties performed by the position but is not meant to be all-inclusive nor prevent other duties from being assigned when necessary. Employees are expected to comply with all regulatory, environmental, and safety rules and standards, as well as corporate policies.
The Financial Reporting duties you will be responsible for include:
- Leading the preparation and review of monthly financial statements ensuring accuracy, completeness, and compliance with GAAP.
- Leading the preparation and review of interim and annual financial statements, footnotes and MD&A disclosures ensuring accuracy, completeness, and compliance with GAAP standards and SEC regulations, as applicable.
- Coordinating with internal stakeholders to gather relevant financial data and disclosures for inclusion in applicable reporting documents.
- Monitor changes in SEC regulations and accounting standards, assessing the impact on financial reporting, and implementing necessary updates and changes.
- Developing and maintaining effective internal controls over financial reporting to safeguard company assets and ensure the integrity of financial information.
- Identifying opportunities for process optimization and automation to enhance efficiency and accuracy in financial reporting and accounting operations.
- Collaborating with internal audit teams and external auditors to facilitate audits and reviews of financial statements, addressing any findings or recommendations in a timely manner.
- Leading the audit process in support of the respective controller(s).
- Working closely with cross-functional teams, including finance, legal, operations, and tax, to address accounting and reporting considerations for business transactions and initiatives.
- Support investor relations activities, including the preparation of earnings releases, investor presentations, and responses to investor inquiries.
- Staying updated on new accounting pronouncements and regulations, assessing their impact on financial reporting, and implementing necessary changes accordingly.
- Conducting research and analysis to support accounting treatment decisions and ensuring compliance with Generally Accepted Accounting Principles (GAAP).
Qualifications & Requirements:
- Have a Bachelors and/or Masters in Accounting.
- CPA certification required.
- 5+ years of progressive experience in financial reporting, with specific experience in SEC reporting.
- Thorough understanding of US GAAP and SEC regulations, with the ability to interpret and apply complex accounting standards.
- Must have strong analytical skills and ability to interpret complex accounting guidance and financial data.
- Must have excellent communication skills, with the ability to effectively articulate technical concepts to non-financial stakeholders.
- Have a proven track record of driving process improvements and implementing best practices in accounting and financial reporting.
- Experience working with ERP systems (e.g., Workday) and proficiency in Microsoft Excel and other financial software applications is preferred.
- Experience with accounting software and financial reporting tools (e.g., DFIN ActiveDisclosure, OneStream) is preferred.
Working Conditions/Environment:
- Operates in a professional and/or business casual office environment.
Position Type/Expected Hours of Work:
- This is a full-time position.
- Monday – Friday (8 hours) with flexibility to work from home on Fridays.
Position Location:
Benefits:
At WaterBridge, our employee benefits include, but are not limited to, the following:
- Medical, Dental, Vision, & Prescription Drug Coverage
- Voluntary Life Insurance for Employee, Spouse, & Child(ren)
- Employee Basic Life and AD&D Insurance – Company Paid
- Short Term & Long Term Disability – Company Paid
- 401(k) or Roth 401(k) Retirement Plan, plus a company match
- Flexible Paid Time Off
- And many other benefits not listed here
Job Type: Full-time
Pay: $75,000.00 - $90,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- How many years of work experience do you have with 10Q?
- How many years of work experience do you have with 10K?
- How many years of work experience do you have with SEC Regulations?
Education:
Experience:
- Big 4 public accounting: 3 years (Preferred)
- Oil & gas: 3 years (Preferred)
License/Certification:
Ability to Commute:
- Houston, TX 77056 (Required)
Ability to Relocate:
- Houston, TX 77056: Relocate before starting work (Required)
Work Location: In person