Director of Financial Reporting (SEC)

COMSYS’s client is a $200MM - $300MM growing Downtown E&P company.

Reports to CFO

                        

• Provide timely, relevant financial and analytical information to support monthly, quarterly and annual financial statements and footnotes to management, Board of Directors, the SEC and shareholders.
• Coordinate and assist in preparation of monthly, quarterly and annual financial statements and disclosures in accordance to GAAP and SEC guidelines.
• Responsible for all financial regulatory requirements/covenants and relationships, including liaison with outside auditors and compliance with the SEC.
• Coordinate and assist in preparation of the MD&A for the Company’s quarterly and annual reports.
• Coordinate and assist in preparation of initial drafts of finance related sections of external financial reports and filings with the SEC.
• Review and comment on financial related press releases.
• Coordinate and assist in preparation in the initial draft of comment letters regarding proposed accounting rules, communicate to senior management impact of proposed accounting rules, and implement new accounting rules.
• Coordinate and assist in preparation and distribution of monthly internal reporting package.
• Oversee the quarterly and annual audits with the external auditors.
• Oversee the preparation and review of detailed workpapers supporting DD&A, Ceiling Test, Deferred Tax calculation, FAS 69 disclosure, Restricted and Stock Option Compensation, Derivatives, and other work papers as required.
• Monitor the preparation of Corporate Tax returns and provide documents as requested by external party.
• Oversee the maintenance of the narrative and risk control matrix of the following financial processes: Financial Reporting, General Accounting, Derivatives, Property & Equipment, Long-Term Debt, Shareholders’ Equity and Income Taxation and forwarding of any changes to these processes to the Director of Internal Audit and SOX.
• Monitor the Closing Calendar and Checklist
• Provide support and training to staff.
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Requirements                       
                                
 Other requirements include:
• Experience with preparation and analysis of all GAAP and SEC reporting including consolidations, MD&A, notes to financial statements, 10-Q, 10-K and 8-K filings.
• Strong technical accounting skills and an in-depth knowledge and understanding of accounting principles and financial reporting disclosure requirements applicable to publicly traded companies.
• Ability to multi-task in a fast-paced accounting environment and perform functions such as the creation and maintenance of complex spreadsheets, account analysis and reconciliation.

 CPA and E&P experience is a must