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Manager of External Reporting

Irving, TX 75063

Posted: 08/30/2023 Employment Type: Direct Hire Industry: Professional Services Job Number: 7478 Pay Rate: 95,000

Job Description


Wheeler Staffing Partners is hiring a Manager of External Reporting with a finance client in Irving, TX. The Manager of External Reporting is responsible for supporting the Director and VP of Financial Reporting on all aspects of external financial reporting and Securities and Exchange Commission (“SEC”) reporting, including the physical filing via EDGAR of highly confidential company information directly with the SEC. This position will also prepare technical accounting research related to new and proposed accounting standards.  This position supports and assists with the implementation, maintenance and review of internal controls and corporate policies and procedures. This is a hybrid role, reporting to the Irving office 2 days a week.

Manager of External Reporting Responsibilities:
  • Responsible for assisting in the preparation, accurate reporting and timely filing of the quarterly and annual Bondholder reports and investor materials as well as periodic SEC reports such as Forms S-1, 8-K, Proxy, 10-Q, 10-K, Earnings Release, including MD&A, other disclosures/analysis and supporting documents.
  • Manages preparation of the statement of cash flows and perform the necessary analysis for internal and external reporting purposes
  • Also responsible for supporting State income tax reporting to the extent reliance on GAAP financial information, US Census Bureau reporting, and other Federal and State regulatory requests and filings as required by the Company’s legal counsel and compliance areas.
  • Ensures compliance with all SEC, FASB rules and regulations.
  • Analyzes, researches and concludes on new and proposed accounting, reporting and disclosure standards issued by the SEC, FASB and prepares memorandums regarding the Company’s position and impact on the Company. Examine and review complex accounting calculations/supporting documentation to ensure GAAP compliance.
  • Helps coordinate appropriate implementation strategies for changes in accounting standards and assisting in developing and ensuring compliance with accounting policies.
  • Assists heavily in the majority of financial reporting interactions with the external audit team, as it relates to all quarterly reviews and annual audits, from planning to conclusion/completion.
  • Assists in the implementation of process improvement initiatives to streamline the external reporting process on an ongoing basis.
  • Supports and assists the internal audit function and the initial implementation and ongoing SOX compliance requirements.
  • Writes, implements and ensures effective and practical implementation of corporate policies.
  • Works cross-functionally and serves as a liaison with accounting/finance department, internal legal counsel, other departments across company, external independent auditors and external legal counsel.
  • Prepares financial reporting packages to Senior Management, Board of Directors, Bondholders/Investors and other stakeholders.
  • Assists in training staff; developing and implementing continued training for accounting staff.
  • Undertake and manage special projects and other reporting needs as required.
Manager of External Reporting Requirements:
  • Bachelor’s in Accounting; Master’s degree preferred, CPA preferred
  • 6+ years of direct SEC / External Financial Reporting job related experience
  •  1+ years of management experience and/or 3+ years of senior reporting experience
  • 2+ years public accounting experience
  • Demonstrated Expert on Workiva/WDesk and related SEC filing support such as XBRL tagging
  • IPO readiness experience strongly preferred
  • Outstanding skills in MS-Excel to support SEC External Reporting
  • Strong and extensive knowledge of SEC reporting and US GAAP
  • SOX and internal controls experience
  • Ability to research and apply technical accounting literature to financial reporting requirements
  • Ability and commitment to meet strict deadlines with minimal supervision
  • Strong attention to detail, demonstrated integrity and professionalism
  • Strong organizational skills with the ability to multi-task. Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Proficiency in MS-Powerpoint and MS-Word

WSP specializes in filling your company’s contract, contract-to-hire, direct hire, contingency, and executive positions with professional candidates. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals, and RPO Service offerings we create models to deliver a world-class service, with a sense of urgency and professionalism. Our connections and our candidates combined with a staff backed by over 20 years of experience, ensure that our clients are seeing the right candidates for their career openings.
WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer

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About Irving, TX

Discover exciting job opportunities in the vibrant city of Irving, Texas! Known for its diverse community and thriving economy, Irving offers endless possibilities for career growth and development. With its close proximity to Dallas Fort Worth International Airport, major corporations, and charming neighborhoods like Las Colinas, Irving is the perfect place to advance your career. Explore job listings in this bustling city and be part of the dynamic energy that surrounds attractions like the Toyota Music Factory, the Irving Arts Center, and the Mustangs of Las Colinas sculpture. Embrace the blend of Texan hospitality and cosmopolitan flair that makes Irving a truly exceptional place to work and live. Take the next step in your career journey and find your perfect match in Irving, Texas!