Director, Financial Reporting

Job Summary

Energy company located downtown Houston is looking for a Director of Financial Reporting to join their team.

The Director is responsible for managing a team whose main function is the timely and accurate external financial reporting for an energy company in Houston.

Essential Duties/Responsibilities and Requirements:

Lead external GAAP financial reporting and filing processes for quarterly, annual and certain periodic reports, including drafting of financial statements, footnotes, MD&A and completion of GAAP checklists

Manage and mentor & coach direct reports, identifying professional development needs and training opportunities, and performance evaluations

Work with all stakeholders to review the reporting impacts of complex financial transactions

Review of stand-alone financial statements as prepared by the business accounting teams

Lead the implementation of new and existing accounting literature to ensure compliance with GAAP accounting standards as well as SEC regulations, including preparation of documentation for appropriate accounting and disclosure of complex business transactions and events

Responsible for coordinating with FP&A and Investor Relations to ensure consistency of information disclosed in earnings decks, press releases etc.

Support various aspects of the external audit, including managing audit requests to ensure compliance with financial reporting requirements

Document internal control procedures and assist internal audit with periodic testing to ensure compliance with Sarbanes-Oxley Act and controls pertaining to financial reporting process

At least ten years of experience demonstrating a working knowledge of accounting and reporting principles

Prior experience leading teams responsible for SEC reporting

Strong understanding of US GAAP and SEC reporting rules and regulations

Proficient in the use of Microsoft Word and Excel, and computer savvy with respect to general ledger and reporting software

Additional Knowledge, Skills and Abilities:

Bachelors’ degree in accounting

Hybrid worker, 3 days in office

Travel may be required

Public accounting experience and CPA required preferred.

Prior experience working with SAP, HFM or other consolidation systems, and Wdesk preferred

Six years SEC reporting experience preferred.

If you are a highly organized and dedicated accounting professional with a strong desire to collaborate and supervise, we want to hear from you! Must be authorized to work in the US without sponsorship.

If you are looking for the next exciting step in your accounting journey and value communication, teamwork, and growth, reach out today! Must be able to work in the US without sponsorship.

Please send all resumes and inquiries to Ui Culbertson at ui@culbertsonresources.com