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Financial Reporting Manager
Job Description
UNITY is looking for a sharp, detail-driven finance professional for a Houston based client to lead their external reporting function. This is a high-impact role with visibility across senior leadership, offering the opportunity to shape SEC reporting processes and ensure regulatory excellence in a dynamic, public company environment.
Key Responsibilities:
- Collaborate with various internal stakeholders and external parties supporting the external reporting function to fulfill responsibilities and meet reporting deadlines.
- Compile and analyze data for quarterly and annual SEC filings (10-Q/10-K) and assist with detailed reviews of these filings.
- Prepare the Company’s quarterly Earnings Release (8-K) and Earnings Call Script, including supporting documentation and workpapers.
- Conduct research and resolve complex accounting issues; prepare supporting analyses and ensure compliance with internal controls.
- Liaise with various departments and business units to resolve financial and reporting-related issues.
- Develop, update, and review supporting schedules for financial statements and disclosures.
- Prepare disclosure checklists in accordance with U.S. GAAP and other applicable standards, including MD&A.
- Contribute to the preparation of XBRL tagging for SEC filings.
- Support the review of proxy statements and other external communications such as investor presentations and press releases.
- Coordinate and respond to audit requests from internal and external auditors.
- Participate in special projects, ad hoc analyses, and initiatives to enhance reporting processes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field required.
- Minimum of 5 years of relevant accounting experience.
- Strong knowledge of U.S. GAAP and SEC reporting requirements.
- CPA license required.
- Experience preparing SEC filings.
- Proficiency in Microsoft Excel, Word, and Adobe.
- Ability to work independently while meeting tight deadlines, especially during reporting cycles.
- Willingness to work overtime as needed during peak periods.
Job Requirements
Meet Your Recruiter
Aaron Stewart
Director | Houston Finance & Accounting
