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SEC Reporting Manager (Closed)

Date Posted: Mar 20, 2019

Job #1557741
Permanent
Houston Area, Texas, United States
Manager

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