Interim Financial Reporting Manager (contract)

Interim Financial Reporting Manager needed for a year-long contract engagement with a Retail client located in Irving, TX. Hybrid work schedule: M-W onsite in Irving, TX, Th-Fr remote. This is a 12-14 month contract assignment.

Interim Financial Reporting Manager will be handling the following duties and responsibilities, and need the following skill set:

Financial statement preparation

Cash flow preparation

Working knowledge of HFM/Essbase

Audit support & coordination

401K audit support

401K financial statement preparation

Assurenet maintenance

Bank audit Prepared By Client (PBCs)

Cash flows preparation or review

Census surveys

Close admin (calendar / Journal Entry list, etc.)

Close variance package

Equity roll forward review

Essbase refreshes

Audit PBCs (Observation Audit Reports (OARs), uploading PBCs, etc.)

Reporting: disclosure checklist review

Reporting: interim/annual report tie-out review

Top 3 Keys:

1. Financial Reporting experience

2. Audit support

3. HFM/Essbase experience preferred

Software: HFM/Essbase experience preferred

Excel skills/tools: Strong Excel

BA/BS in Accounting

CPA credentials are preferred

Minimum 7-10 years of overall general accounting experience

HFM/Essbase experience preferred