Manager of Financial Reporting & Compliance Job at Robert Half (Irving)

Manager of Financial Reporting & Compliance

This is a high-impact leadership opportunity for an experienced accounting profe...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Active CPA license or actively pursuing with parts passed
7 plus years of progressive accounting and reporting experience
Minimum 3 years of public accounting experience (Big 4 or national firm preferred)
Strong expertise in U.S. GAAP and technical accounting
Experience preparing full GAAP financial statements and footnotes
Proven experience managing external audits and auditor relationships
Ability to travel up to 25% (one week per month)
SOX and internal controls experience is a plus

Job Responsibility

Lead preparation and review of monthly, quarterly, and annual GAAP financial statements and disclosures
Research and resolve complex technical accounting matters
Manage implementation of new accounting pronouncements and reporting requirements
Perform variance analysis and identify key business trends and drivers
Maintain and enhance accounting policies, procedures, and reporting processes
Serve as primary liaison with external auditors and manage audit processes and timelines
Support lender reporting and other external stakeholder requirements
Ensure audit readiness and strong supporting documentation across reporting cycles
Drive process improvements and strengthen reporting accuracy and controls
Design and oversee internal compliance and review programs

What we offer

Competitive annual salary
15 - 20% annual bonus
Excellent benefits
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Manager of Financial Reporting

Our client, a family-owned manufacturer in Bohemia, is looking to add a Senior M...

Location

United States , Bohemia

Salary:

150000.00 - 175000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA
5+ years of experience (must be an active CPA)
Strong analytical and problem solving skills
Proficient in Excel

Job Responsibility

Lead the financial reporting function
Lead the preparation, review, and analysis of financial statements
Prepare quarterly financial statements and presentations
Organize and analyze financial data
Lead the development and implementation of improvements to procedures and internal controls
Participate in budgeting process
Participate in audit process
Research relevant accounting treatment of unusual transactions and new accounting pronouncements to ensure US GAAP compliance and IAS
Prepare and review key performance metrics
Prepare and maintain analyses for various financial and operational business activities

Fulltime

Senior Manager of Financial Reporting

We are looking for an experienced and detail-oriented Manager of Financial Repor...

Location

United States , Edinburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7 years of relevant accounting experience, with at least 5 years in a large public accounting firm
Certified Public Accountant (CPA) designation and a bachelor's degree in accounting
Proven expertise in conducting technical accounting research and writing effective position papers
Comprehensive knowledge of U.S. accounting standards and regulatory reporting requirements for publicly traded companies
Availability to meet the demands of the role and organization, including flexible scheduling as needed
Strong leadership skills with the ability to solve complex problems and communicate effectively
Exceptional organizational capabilities and attention to detail
Familiarity with financial reporting tools such as Workiva and Oracle systems

Job Responsibility

Manage the preparation and review of quarterly (10-Q) and annual (10-K) filings, along with other required filings such as 8-K and proxy statements
Ensure the timely collection and preparation of disclosure information to meet financial reporting requirements for both internal and external audiences
Conduct research on new U.S. accounting standards and regulatory reporting requirements, assessing their impact on financial statements and disclosures
Draft and review financial content for press releases, ensuring accuracy and compliance
Create detailed technical accounting memos to document positions and support decision-making
Lead initiatives to streamline and improve external reporting processes for greater efficiency
Optimize the use of Oracle financial systems and Workiva software to enhance reporting capabilities
Provide support for corporate accounting areas such as taxation and stock-based compensation
Collaborate with internal and external audit teams to ensure accurate and timely audits

What we offer

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

Manager of Accounting and Financial Reporting

Job Description

Location

United States , Chicago

Salary:

170000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience with month-end close processes and general ledger management
Strong expertise in preparing and auditing financial statements
Proficiency in performing account reconciliations and journal entry preparation
Solid understanding of compliance standards and internal control environments
Ability to analyze financial data and provide actionable insights
Excellent leadership skills with a track record of managing accounting teams effectively
Advanced knowledge of budgeting, forecasting, and financial analysis
Familiarity with investment portfolio reporting and related financial assessments

Job Responsibility

Oversight of senior and staff accountants (2)
Manage team workload and responsibilities
Develop team members professionally and create an engaging environment
Represent the team and its work to upper management
Maintain accurate and GAAP compliant financial data and reporting for a variety of legal entities, in accordance with management deadlines
Prepare, review and/or enter journal entries throughout a variety of ledgers comprising a complex organizational structure
Prepare supporting schedules for earnings, expenses, accruals, etc
Prepare and review monthly, quarterly and year-end consolidating financial statements for different combinations of entities, including investment entities
Prepare regular board reports and other ad hoc reports for management or others
Contribute positively and consistently to an effective internal control environment

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Manager of Accounting and Financial Reporting

Job Description

Location

United States , Chicago

Salary:

170000.00 - 190000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience with month-end close processes and general ledger management
Strong expertise in preparing and auditing financial statements
Proficiency in performing account reconciliations and journal entry preparation
Solid understanding of compliance standards and internal control environments
Ability to analyze financial data and provide actionable insights
Excellent leadership skills with a track record of managing accounting teams effectively
Advanced knowledge of budgeting, forecasting, and financial analysis
Familiarity with investment portfolio reporting and related financial assessments

Job Responsibility

Oversight of senior and staff accountants (2)
Manage team workload and responsibilities
Develop team members professionally and create an engaging environment
Represent the team and its work to upper management
Maintain accurate and GAAP compliant financial data and reporting for a variety of legal entities, in accordance with management deadlines
Prepare, review and/or enter journal entries throughout a variety of ledgers comprising a complex organizational structure
Prepare supporting schedules for earnings, expenses, accruals, etc
Prepare and review monthly, quarterly and year-end consolidating financial statements for different combinations of entities, including investment entities
Prepare regular board reports and other ad hoc reports for management or others
Contribute positively and consistently to an effective internal control environment

What we offer

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

Fulltime

Senior Manager of Americas Non-Financial Regulatory Reporting

The Senior Manager of Americas Non-Financial Regulatory Reporting (NFRR) is a ke...

Location

India , Chennai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8-12+ years of extensive experience in Regulatory Reporting, Financial Operations, or a related control function
Minimum of 3-5 years of direct people management experience is required, including a proven track record of hiring, developing, and leading high-performing teams
Deep subject matter expertise in Americas non-financial regulatory reporting regimes (e.g., CFTC, SEC) and a strong understanding of associated capital markets products
Advanced knowledge of control frameworks, risk management principles, and extensive experience managing interactions with audit and regulatory examiners
Outstanding interpersonal and communication skills, with a demonstrated ability to influence senior stakeholders and present complex information to executive audiences
Strong analytical and strategic thinking skills, with the ability to translate strategic plans into executable operational actions
Bachelor’s degree in Finance, Accounting, Business, or a related discipline is required
A Master's degree or MBA is highly preferred

Job Responsibility

Manage the full scope of the employee lifecycle for a team of NFRR professionals, including recruiting, hiring, training, and succession planning
Lead performance management processes, setting clear goals, providing regular and constructive feedback, and fostering career development for all team members
Cultivate a high-performance, risk-aware culture characterized by accountability, collaboration, and continuous improvement
Directly manage team capacity, resource allocation, and workflows to ensure all regulatory deadlines and operational objectives are met
Assume ultimate responsibility for the accuracy, timeliness, and completeness of all regulatory reports produced by the team
Oversee the design and operating effectiveness of the team’s control framework, ensuring robust pre- and post-submission checks, reconciliations, and data quality monitoring
Lead the resolution of significant operational issues and reporting incidents, directing root cause analysis and ensuring the implementation of effective, sustainable remediation plans
Manage the team’s response to inquiries from internal/external audit and regulatory bodies, ensuring responses are timely, accurate, and comprehensive
Execute the strategic roadmap for NFRR Operations within the team, leading process improvement projects, automation initiatives, and other change efforts
Translate new and amended regulatory requirements into actionable operational plans, ensuring the team is prepared to meet new obligations

Fulltime

New

Manager, Financial Reporting

The Manager, Financial Reporting is a management role, responsible for managing ...

Location

South Africa , Johannesburg

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 5 years managerial experience
Advanced experience planning, controlling, and managing departmental expense and capital budgets
Advanced experience directly managing people, including hiring, developing, motivating, and directing people as they work
Advanced experience creating and reviewing financial reports
Advanced hands-on experience with financial reporting software
Advanced professional accounting or financial management experience
Advanced knowledge of financial reporting/analysis models and frameworks
Bachelor's degree in finance, Accounting, Commerce, Economics or relevant field preferred
CA(SA) or CIMA

Job Responsibility

Manages the analysis and preparation of several financial reports
Ensures the distribution and presentation of this information to the relevant stakeholders
Reviews prepared financial reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports
Analyzes information to ensure that detailed explanations are presented, particular for variances from the financial forecast
Manages and oversees compliance efforts with the preparation, review, submission and distribution of financial reports required by governmental and regulatory agencies
Ensures timely preparation and reviews and monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management
Implements formal processes for obtaining and analyzing information gathered from internal business units for financial report preparation
Liaises with auditors as part of the financial reporting processes
Contributes to the development and maintenance of supporting documents for all financial reports and evaluate it for various departments and committees
Implements internal financial controls for integration of closing process and financial activities of company

Fulltime

Financial Reporting Manager

We are looking for an experienced Financial Reporting Manager to support a long-...

Location

United States , Ames

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

15 or more years of progressive experience in financial reporting, accounting, or related finance leadership roles
At least 10 years of experience within insurance, financial services, or another highly regulated industry
Prior experience with a Big Four or nationally recognized audit or advisory firm is strongly preferred
Deep knowledge of financial reporting, statutory reporting, and accounting principles applicable to external reporting environments
Demonstrated experience preparing or overseeing SEC filings and annual financial reporting deliverables
Strong understanding of earnings-per-share reporting and related disclosure requirements
Background supporting finance transformation, large-scale change initiatives, or reporting process improvements
Ability to interpret complex reporting requirements and communicate effectively with senior stakeholders and cross-functional teams

Job Responsibility

Lead the preparation and review of quarterly and annual financial reports to ensure accuracy, completeness, and alignment with applicable reporting standards
Oversee SEC-related filings and support the development of clear, timely disclosures for external stakeholders and regulatory bodies
Manage statutory and financial reporting activities within a regulated environment, maintaining compliance with industry-specific accounting requirements
Analyze earnings-per-share calculations and other key reporting metrics to support reliable external financial communication
Partner with finance, accounting, and leadership teams to improve reporting processes and strengthen internal controls around financial data
Provide subject matter guidance on complex accounting matters, reporting obligations, and financial statement presentation
Support enterprise-wide finance transformation efforts by helping refine reporting workflows, governance, and documentation practices
Review reporting outputs for consistency and compliance, identifying opportunities to enhance efficiency and reduce reporting risk

What we offer

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

Fulltime

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Manager of Financial Reporting & Compliance

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