<p>Seeking a dynamic and highly experienced <strong>interim </strong>Sr Accounting Manager, Internal Reporting for a Financial Services company in North Dallas. This is a <strong>6 month contract with potential to extend</strong>. The Senior Accounting Manager, Internal Reporting will lead the internal financial reporting processes, ensuring compliance, accuracy, and timeliness across the organization. A key driver of reporting and organizational coordination, this role will lead critical finance operations including managing an in-depth reporting package, overseeing the month-end close process, and contributing to SEC reporting. The ideal candidate is organized, detail-focused, and highly collaborative, with a strong accounting and reporting background.</p><p><br></p><p>Key Responsibilities for the <strong>contract </strong>opportunity:</p><ul><li>Oversee the timely and accurate execution of the month-end close process to ensure the integrity of financial data.</li><li>Prepare and review journal entries, account reconciliations, and variance analyses for accuracy and compliance with U.S. GAAP.</li><li>Coordinate internal reporting requirements across departments, ensuring timely and accurate delivery of financial data to key stakeholders.</li><li>Collaborate with cross-functional teams, including operations, finance, and executive leadership, to deliver a comprehensive reporting package.</li><li>Prepare and present significant internal reporting packages for business leaders, investors, and board-level materials.</li><li>Consolidate financial data, ensuring proper tracking, reporting, and verification of relevant performance metrics.</li><li>Review SEC filings and ensure alignment of internal reporting with external reporting requirements.</li><li>Ensure overall tie-out of financial data, including validating calculations and verifying supporting schedules for reporting accuracy and completeness.</li><li>Prepare and maintain the Statement of Cash Flows to ensure compliance with U.S. GAAP.</li><li>Identify trends and key indicators within cash flow statements to support strategic decision-making processes and provide actionable insights.</li></ul>

<ul><li>Bachelor’s degree in Accounting, Finance, or a related field required.</li><li>Advanced degree (MBA, MS in Accounting, or similar) is a plus.</li><li>CPA certification is highly desirable but not required.</li><li>Extensive accounting experience with a strong understanding of U.S. GAAP principles and financial reporting requirements.</li><li>Proven experience in internal reporting processes, with a focus on accuracy, compliance, and timeliness.</li><li>Very strong organizational skills with the ability to manage responsibilities, prioritize tasks effectively, and adhere to strict deadlines.</li><li>Familiarity with public accounting processes or accounting in a publicly traded company is a strong advantage.</li><li>Experience within the financial services industry is a nice-to-have.</li><li>Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, advanced formulas, etc.) is required.</li><li>Experience using Workday or other financial systems is nice-to-have but not required.</li></ul>

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