Sr Accounting Manager, Internal Reporting

Interim Sr Accounting Manager, Internal Reporting

Seeking a dynamic and highly experienced interim Sr Accounting Manager, Internal Reporting for a Financial Services company in North Dallas. This is a six month contract with potential to extend. The Senior Accounting Manager, Internal Reporting will lead the internal financial reporting processes, ensuring compliance, accuracy, and timeliness across the organization. A key driver of reporting and organizational coordination, this role will lead critical finance operations including managing an in-depth reporting package, overseeing the month-end close process, and contributing to SEC reporting. The ideal candidate is organized, detail-focused, and highly collaborative, with a strong accounting and reporting background.

Key Responsibilities for the Contract Opportunity :

• Oversee the timely and accurate execution of the month-end close process to ensure the integrity of financial data.
• Prepare and review journal entries, account reconciliations, and variance analyses for accuracy and compliance with U.S. GAAP.
• Coordinate internal reporting requirements across departments, ensuring timely and accurate delivery of financial data to key stakeholders.
• Collaborate with cross-functional teams, including operations, finance, and executive leadership, to deliver a comprehensive reporting package.
• Prepare and present significant internal reporting packages for business leaders, investors, and board-level materials.
• Consolidate financial data, ensuring proper tracking, reporting, and verification of relevant performance metrics.
• Review SEC filings and ensure alignment of internal reporting with external reporting requirements.
• Ensure overall tie-out of financial data, including validating calculations and verifying supporting schedules for reporting accuracy and completeness.
• Prepare and maintain the statement of cash flows to ensure compliance with U.S. GAAP.
• Identify trends and key indicators within cash flow statements to support strategic decision-making processes and provide actionable insights.

Requirements :