Financial Reporting Manager, Robert Half

Financial Reporting Manager

Robert Half

Location:

United States, Houston

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The successful candidate will be responsible for ensuring accurate and timely financial reporting, managing the closing process, establishing internal controls, providing financial analysis, serving as the primary audit contact, collaborating with teams, ensuring compliance, leading the accounting team, improving processes, and overseeing cash flow reporting.

Job Responsibility:

Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS)
Manage the closing process, including journal entries, account reconciliations, and variance analysis
Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets
Provide detailed financial reports and analysis to support management's decision-making and operational strategy
Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries
Collaborate with finance and operational teams to align financial reporting with budgets and forecasts
Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting
Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment
Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy
Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health

Requirements:

CPA
7+ years of relevant accounting experience w/ prior management experience in health care
Bachelor's Degree in Accounting or Finance
Master's degree in Finance or Accounting, preferred
Workday or PeopleSoft experience

Nice to have:

Master's degree in Finance or Accounting
Workday or PeopleSoft experience

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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