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Senior Manager - Technical Accounting & Reporting in Dallas, TX at SNI Financial

Date Posted: 6/2/2021

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    At least 10 year(s)
  • Date Posted:
  • Job ID:

Job Description

SNI has partnered with a public DFW corporation in their search for a Senior Manager - Technical Accounting & Reporting. This position is responsible for managing the execution of monthly/quarterly technical accounting and analysis, maintaining accounting policies and special projects, and assisting with SEC reporting.

Essential Duties and Responsibilities:

  • Reviews monthly balance sheet reconciliations, balance sheet and income statement
  • Reviews and analyzes consolidated financial statements and global reporting packages
  • Manages the execution of monthly/quarterly technical analysis, maintaining accounting policies and special projects
  • Manages foreign exchange transactions
  • Ensures compliance with SOX and US GAAP requirements
  • Devlop and maintain GL accounting processes and procedures with a focus on continuous improvements
  • Prepares internal and external audit requests, specifically, updating SOX narratives, control testing requests and variance analysis
  • Maintains integrity of global intercompany, investment, and equity account balances in connection with management & SEC reporting reviews
  • Assists with SEC reporting by helping to documenton new disclosure requirements
  • Oversee global consolidation process
  • Special projects as required,

Minimum Qualifications:

  • CPA required
  • 10+ years of related experience
  • Experience in Big 4/Tier 2 public accounting
  • Knowledge of technical accounting, accounting policies and SEC reporting