Financial Reporting Manager

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Financial Reporting Manager

Location: Plano,TX

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Financial Reporting Manager

Position Overview

The Financial Reporting Manager will be responsible for overseeing monthly financial close and consolidation process and preparing U.S. GAAP financial statements. This role plays a key part in ensuring the accuracy, integrity, and timeliness of financial reporting for internal leadership, lenders, and external stakeholders.

The role will also coordinate with external auditors on U.S. corporate financial statements, manage relationships with third-party consultants supporting international statutory audits across EMEA, APAC, and LATAM, and support governance-related reporting. In addition, the Financial Reporting Manager will assist with technical accounting matters, M&A-related activities, and Audit Committee reporting and meetings.


Key Responsibilities

Financial Reporting & Consolidation

  • Lead the monthly consolidation process, ensuring accurate and timely completion of consolidated financial statements under U.S. GAAP
  • Prepare and review monthly, quarterly, and annual U.S. GAAP financial statements
  • Oversee consolidation rollforwards, intercompany eliminations, and foreign currency considerations
  • Maintain strong controls and documentation supporting the financial close and reporting processes

Audit Coordination, Governance & External Reporting

  • Serve as the primary point of contact for external auditors related to U.S. corporate financial statements, including lender reporting requirements
  • Coordinate audit deliverables, timelines, and responses to auditor inquiries
  • Assist with the preparation of Audit Committee materials and support quarterly and annual Audit Committee meetings
  • Manage and work closely with third-party consultants on the preparation and audit of international statutory financial statements across EMEA, APAC, and LATAM
  • Ensure consistency between U.S. GAAP reporting and local statutory requirements, in collaboration with external advisors

Technical Accounting & Special Projects

  • Assist with technical accounting matters as they arise, including research, documentation, and implementation of accounting conclusions
  • Support M&A activities, including accounting diligence, purchase accounting, and post-acquisition integration
  • Partner with Accounting, FP&A, and Legal on ad hoc financial reporting, compliance, and governance initiatives
  • Drive continuous improvement in reporting processes, systems, and controls


Qualifications

  • Bachelor’s degree in Accounting or Finance (MBA preferred)
  • Big 4 public accounting experience with an active CPA license
  • 7+ years of progressive experience in financial reporting, consolidation, or technical accounting
  • Strong knowledge of U.S. GAAP and financial statement preparation
  • Experience managing consolidations in a global environment
  • Familiarity with international statutory reporting and coordination with third-party advisors
  • Experience supporting audits, lender reporting, and Audit Committee materials
  • Strong analytical, organizational, and communication skills
  • Ability to manage multiple priorities and work cross-functionally in a growing organization



careers@torreygray.com

312.492.4080

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