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Financial Reporting & Compliance Manager
Houston, TX
$110k - $130k/yr
Full time
Posted 17d ago
Job Description
ClearpointCo., based in Houston, TX, is seeking a Financial Reporting & Compliance Manager to lead IFRS-based consolidated financial reporting across its entities. The role acts as an independent control layer to validate data integrity and ensure timely compliance with regulatory obligations. This hands-on leadership position emphasizes disciplined financial processes within a lean, fast-paced environment.
Location: Houston, TX (onsite). Salary: USD 110,000 - 130,000 per year. Minimum experience: 7 years.
Responsibilities
- Compile IFRS-compliant consolidated financial statements on a monthly, quarterly, and annual basis for the group.
- Create management reports and investor-focused financial packages.
- Ensure data across all entities is consistent, accurate, and complete.
- Conduct analytical reviews to validate results and identify anomalies.
- Maintain proper application of IFRS across all reporting processes.
- Own the month-end close schedule and related reporting deadlines.
- Coordinate inputs from accounting and regional teams.
- Ensure data readiness for reporting through pre-close reviews.
- Maintain the compliance calendar across jurisdictions.
- Coordinate statutory, tax, and regulatory filings with internal and external stakeholders.
- Manage relationships with outsourced providers and advisors.
- Review filings and supporting documentation prior to submission.
- Ensure all compliance obligations are completed accurately and on time.
- Act as the primary coordinator for external audits.
- Oversee audit timelines, deliverables, and PBC requests.
- Prepare required schedules and supporting documentation.
- Maintain ongoing audit readiness throughout the year.
- Conduct independent review of financial data, including balance sheet schedules and reconciliations.
- Identify inconsistencies, risks, and unsupported balances.
- Challenge accounting outputs when they are incomplete, incorrect, or non-compliant.
Requirements
- Seven or more years of financial reporting experience.
- Experience owning financial reporting tools, notably Microsoft Dynamics 365 Business Central (MS BC) and related systems.
- Ensure proper setup, data integrity, and alignment within MS BC.
- Support system improvements, configuration changes, and reporting enhancements.
- Lead consolidation and reporting processes using MS BC capabilities.
- Support ERP implementations and post-acquisition system integrations.
- Maintain data consistency across systems and reporting outputs.
- Solid knowledge of IFRS, financial reporting, and consolidation.
- Experience with MS BC or similar ERP systems.
- Strong analytical abilities with meticulous attention to detail and a control-focused mindset.
- Experience working in multi-entity or international environments.
- Ability to challenge constructively and collaborate across functions.
- Comfortable working in a lean, hands-on, fast-paced environment.
Technologies
- Microsoft Dynamics 365 Business Central