Financial Reporting Manager (419)

Maxsys Financial Solutions is excited to announce a full-time Senior Financial Reporting Manager with a leading American brand in the real estate and hospitality space.  Our Dallas-based client is well recognized for their products and services and strives to maintain a family atmosphere that promotes tenure and loyalty through their commitment to long-term career development.  They are looking for a driven and motivated Financial Reporting Manager to add to their growing team, someone with a solid background in Financial Reporting, SEC and external reporting initiatives.  Because this position requires a significant amount of interaction with multiple departments, executives and external auditors, communication is extremely important.

The position is offering a competitive salary, healthcare benefits & 401k matching program.

Technical Requirements:

  • Financial Reporting, SEC filings (10-Q/10-K), SOX Compliance, GAAP, JD Edwards software, XBRL, Hyperion Enterprise software, Microsoft Office stack
  • Draft and review all SEC filings (10-Q and 10-K, Annual Report and other external financial reports)
  • Participate and assist with technical accounting research which includes the preparation of white papers
  • Assist in the preparation and review of consolidated cash flow statements
  • Participate in the completion of GAAP and SEC disclosure checklists
  • Review XBRL detail tagging of SEC filings
  • Ensure that all SOX compliance initiatives are being met
  • Work closely with external auditors on quarterly reviews and year-end audit processes

Other Requirements:

  • Bachelor’s Degree in Accounting or Finance
  • Master’s Degree in Accounting is preferred
  • CPA is required
  • 8+ years’ experience with both public & private accounting firms with SEC responsibilities
  • Prior experience with JD Edwards general ledger applications
  • 1-2 years’ experience in the real estate industry

If interested, please email resume to

Sponsorship is not provided; must be able to clear Drug/Background check.

Job Features

Job CategoryFinancial Reporting, Financial Reporting Manager