Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients in finding transcendent, executive talent. Candidates fully realize their career ambitions, and associates find professional success.
Our client, a publicly-held energy company located in West Houston, is looking to bring on an SEC Reporting Manager to their team.
Some responsibilities include…
- Manage the review and preparation of financial reports and SEC filings on form 10-Q and 10-K
- Oversee the researching and documenting of accounting matters across the business, other accounting groups, and SEC reporting
- In charge of keeping current with accounting, SEC and industry developments, and monitoring the impact to the company.
- Prepare quarterly audit committee materials and coordinate quarterly earnings press releases
- Review non-GAAP reconciliations and disclosures for quarterly and annual reports
- Work with the legal department to ensure compliance with regulatory and GAAP reporting
- Assist with review and preparation of summaries and analysis for audit committee presentations
- Assist Internal Audit in annual scoping for SOX 404 compliance matters
- Act as a resource for the Accounting/Finance Department regarding GAAP issues
Experience Requirements
- Bachelor’s Degree in Accounting or Finance, required
- CPA certification required
- Minimum of 7 years of experience in accounting and/or external reporting required including 2+ years of supervisory experience
- 5+ years of SEC experience in public accounting assisting SEC clients or in a corporate SEC department required
- MBA preferred
Job ID: 1557741