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    Financial Reporting Manager - Dallas, United States - CSI Recruiting

    CSI Recruiting
    CSI Recruiting Dallas, United States

    2 weeks ago

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    Description
    Job Description
    The Financial Reporting Manager will be a key member of our client's highly experienced accounting team at the firm's headquarters located in Central Dallas. Our client is focused on developing domestic upstream oil & gas assets and the firm maintains a small, collaborative working environment. With a proven track record of acquiring and managing working interest, mineral, royalty and overriding royalty properties, the company is on a significant growth trajectory with very strong returns on their investments.

    Requirements

    QUALIFICATIONS:

    Bachelor's Degree in Accounting or Finance required with advanced degrees in business and / or accounting preferred. CPA would be a strong plus.
    • 5+ years upstream Oil & Gas experience, via Public Accounting and/or Industry
    • Strong knowledge of specialized technical accounting applicable to oil and gas upstream
    • SEC (public company) financial reporting and/or auditing experience a plus
    • Communication skills to interface effectively with management and auditors
    • Proficient in fund reporting, accounting technical pronouncements, research and analysis
    • Data management skills; ability to format, model and analyze
    • Ability to prioritize tasks to meet business needs
    RESPONSIBILITIES:
    • Financial statements (including footnotes), internal management reports, reports for bank compliance and ad hoc reports for special projects
    • Analysis of operating trends, liquidity, working capital and key financial ratios
    • Coordinate research and implementation of accounting pronouncements
    • Audit liaison with external auditors and primary person responsible for coordinating preparation of items required for financial statement audits (PBCs)
    • Technical accounting memos (accounting research, implementation of new GAAP, special and/pr non-recurring transactions)
    • Internal controls, update of delegation of authority ("DOA"), accounting procedures and involved in improving policies, procedures and processes
    • Keep accounting management team informed of pertinent activities/information
    • Ensure deadlines are met, including monthly, quarterly, and annual close process
    • Chart of Accounts creation, maintenance, and roll up
    • Responsible for certain monthly accounting entries, such as those related to hedge activity, loan activity, ARO, and depletion, impairment, lease accounting and lead for non-recurring accounting entries (corporate transactions, acquisitions, disposals, etc.)
    • Account reconciliations related to the corporate accounting arena
    • Assist management in due diligence activity of potential acquisitions and other transactions
    • Special accounting and analytics projects as assigned by management
    • Assist in and collaborate with information technology and other team members in maintenance of accounting systems as these affect accounting processes (Open Invoice, DocVue, etc. )
    • Professional and Personal Attributes: Proactive mindset, highly organized, motivated team player, eager to collaborate and expand knowledge base, and strong analytical and research skills
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