Manager of Financial Reporting – Corporate Office – Dallas, Texas 161738

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The Financial Reporting Manager is a key member of the Financial Reporting department. Duties include overall responsibility for the preparation and review, accuracy and timely reporting of the Company’s consolidated financial results.

Financial Reporting Manager Responsibilities

  • Manage financial reporting processes; including timely compilation and review of financial statements and footnotes included within quarterly and annual financial statements
  • Prepare MD&A included within quarterly and annual financial statements, including organizing and referencing supporting documentation
  • Review lender materials, such as earnings call scripts and presentations, to ensure accuracy and consistency with financial reporting disclosures
  • Manage staff; review work, communicate goal setting objectives, conduct ongoing performance evaluations and aid in prioritization of staff responsibilities and development
  • Coordinate with other reporting and accounting/finance personnel in preparation of reports
  • Coordinate with external auditors to assist with their audit of financial statements
  • Create and maintain monthly/quarterly calendars and checklists to inform parties of necessary responsibilities and related deadlines
  • Ensure proper application with U.S. GAAP and SEC rules, and compliance with related SOX controls
  • Quarterly flux analysis and various ad hoc analysis
  • Prepare meeting materials for Disclosure Committee meetings
  • Assist with the implementation of new accounting standards
  • Facilitate the financial close process
  • Review journal entries and account reconciliations
  • Drive continuous improvement in processes to streamline the financial reporting process while improving timeliness, quality and accuracy
  • Special projects, as assigned

 

Qualifications


- Bachelor’s Degree in Accounting required (Master’s degree and / or CPA preferred)
- Public accounting experience preferred
- Solid understanding of US GAAP and internal controls
- Familiarity with SEC reporting requirements
- High level of proficiency with MS Excel
- Experience with Oracle Cloud ERP and Hyperion Financial Management systems and with Smart View functionality / Ad Hoc analysis preferred
- Self-starter, eager to learn and grow with strong interpersonal skills
- Strong verbal and written communication skills
- Ability to multi-task, work under pressure and meet deadlines required
- Strong attention to detail
- Must possess excellent organizational skills

ClubCorp Financial Mngt Co

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