- Responsible for preparing monthly consolidated financial statements and financial reporting packages
- Assist in overseeing the completion of quarterly compliance certificates
- Participate in monthly financial review meetings with senior management
- Responsible for creating and maintaining financial statement reports in the Sage Intacct GL system
- Assist with month-end close procedures and overall Sage Intacct system administration
- Perform detailed review of consolidation entries and post-close journal entries
- Assist in the review and delivery of monthly income statements for new partner offices
- Perform and review monthly flux activity for office income statements
- Assist in managing and coordinating auditor requests related to the annual financial statement audit
- Establish and maintain formal written policies and procedures for financial reporting processes as needed
- Coordinate the compilation and review of pro forma financial information provided by the internal M&A team
- Build relationships with senior management team and other internal business stakeholders
- Other accounting duties, operational tasks, and projects as needed
- Proven ability to think critically and strategically
- Ability to plan effectively and promote a team environment
- Strong ability/focus on analyzing detailed financial information
- Must have advanced skills in Microsoft Office products, particularly Excel. Experience with large volume datasets, Power Query/Pivot is a plus
- Understanding of and experience working in cloud-based accounting systems. Experience with Sage Intacct is a plus
- Exceptional communication and interpersonal skills
- Ability to work cross-functionally in a fast-paced environment
- Bachelor's degree in finance, accounting, or related field required
- 4+ years of previous accounting experience required
- Experience at a Big 4 or large regional public accounting firm preferred
- CPA preferred
- Experience with consolidated financial statements of a multi-subsidiary organization is strongly preferred
- Extensive knowledge of US GAAP accounting required
- Insurance industry knowledge is not required
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Financial Reporting Manager - Fort Worth, United States - Higginbotham Insurance Agency
Description
Higginbotham, a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for a Financial Reporting Manager for our Fort Worth, TX office.
Position Summary:
Reporting to the Corporate Controller, the Financial Reporting Manager is responsible for consolidation accounting and financial reporting.
Tasks: