Location: Houston, TX

Post Date: January 1

Employment Type: FA Direct Hire

Reference Code: #5893

Job Description

Director of Financial Reporting


  • Supervise staff of 5-7 professionals
  • Accounting close process
  • Corporate consolidation
  • Consolidated Financial Statements – Balance Sheet, Income Statement, Cash Flow; Equity, EBITDA, CAPEX, ROI, Databook
  • External Reporting – SEC (recurring filings and registration statements), shareholders, lenders
  • Technical Accounting Research
  • Accounting policies, standards and procedures
  • Consolidated flux analysis of balance sheet and income statement
  • Management Reporter and Power BI (or other similar software) oversight and report preparation
  • Chart of Accounts
  • Accounting SharePoint and Intranet administration




  • CPA
  • Bachelors or Master Degree in Accounting


  • 8-15 plus years of total experience, including
    • Big 4 public accounting experience auditing public companies
    • Public company experience a plus
      • in corporate accounting and financial reporting
      • Strong track record of working with senior management of a company
      • Experience detailing with auditors in relation to audited financial statements
      • Oilfield services experience a plus
      • Industry operational accounting experience a plus


  • Ability to work as part of a team; strong sense of teamwork (within Finance as well as other functions and Executive Management)
  • Leader
  • Self-starter/Highly motivated
  • Strong attention to detail
  • Excellent written and verbal communications skills
  • Knowledge of financial statement preparation and SEC reporting skills
  • Problem recognition and solving skills
  • Strong analytical skills
  • Ability to work overtime and/or weekends when necessary
  • Development of staff
  • Strong Microsoft Office skills
  • Familiar with ERP systems.   Familiarity with Microsoft Dynamics a plus.
  • IPO and or Up-C experience a plus




  • Supervise Technical Accounting, Financial Reporting and Close Coordination individuals/teams to ensure accurate and timely financial reports for the company. 
  • Analyze account balances and activity for accuracy, completeness, and conformance to our business practices and to identify and describe trends for reporting purposes.
  • Work with other groups in Accounting, Finance and Operations to explain and understand unusual variances or identify errors which require correction as part of the monthly controls to ensure the books and records of the company are materially correct and reflect the true operating results of the company. 
  • Responsible for closing of the company books, consolidation of company results and external and internal reporting of company results in accordance with SEC requirements, GAAP and company policies.
  • Prepare timely consolidated and legal entity financial statements from source system data and prepare related supporting schedules on a monthly, quarterly and annual basis for SEC, board of directors, shareholders, lenders, taxes, external reporting, company management and department heads.
  • Provide guidance on accounting issues based upon SEC regulations and GAAP.  Monitor changes in SEC regulations anf GAAP and facilitate preparation of accounting procedures, training and adoption within the company..
  • Oversee the company chart of accounts, cost centers, profit centers and account structures.
  • Administration of the Corporate Accounting intranet site and SharePoint/OneDrive sites.
  • Oversee and assist in developing and modifying our accounting standards and procedures.
  • Develop and maintain Sarbanes-Oxley compliant documentation of our financial reporting and consolidation processes and procedures, transactions, and balances.
  • Prepare reports using Management Reporter, Power BI and any other reporting tools used by the company.
  • Prepare special reports and assist with special projects as needed.
  • Potential successor to Corporate Controller in a few years.


For additional information contact:

Tim Morrow