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SEC Manager

Candidate # CS00008617
seeking contract position
  • Big 4 CPA experienced Manager of  SEC/IFRS Financial Reporting and Technical Accounting


  • Performed XBRL Tagging on the annual or quarterly reports using Workiva


  • Researched accounting issues as they pertain to disclosure items and SEC requirements and prepare accounting memos documenting related research


  • Planned, coordinated, and supervised the preparation of SEC reports such as Forms 10-Q, 10-K, 8-K for USGAAP including half-year and annual report for IFRS filing


  • Assisted with the revenue recognition ASC 606 and lease standard implementation ASC 842 and other new accounting standards.

Financial/SEC Reporting Manager

Candidate # CS00010819
seeking perm position
  • Bachelor of Science and Master of Accountancy, and CPA


  • Reviewed client SEC filings, including Forms 10-K, 10-Q, S-1, S-8, and 8-K to ensure compliance with SEC regulations


  • Great candidate who has spent their entire career in Big 4 with KPMG


  • Was promoted to Manager last year and is now actively looking to leave public accounting


Candidate # CS00006493
seeking perm position
  • Masters in Accounting; BBA in Accounting; CPA & CGMA


  • Started his career out for the first 10 years at KPMG focused on both private and publicly traded companies within Oil & Gas, Energy and Construction


  • Diverse background in leadership roles overseeing all corporate accounting functions, finance, financial reporting, Technical Accounting and Treasury


  • Strong technical background including research, GAAP compliance, ARO & Impairments


  • Experience making strategic financial decisions as well as process improvements, forecasting model, P&L Ownership and banking

AP Supervisor

Candidate # CS00006780
seeking perm position
  • Certified Accounts Payable Specialist


  • Solid background in managing teams and overseeing all functions related to Accounts Payable


  • Works closely with vendors, P-Card, Processing 1099’s, Assists in month-end/year-end close, expense reports, GL and JIB


  • Very heavy in Oracle and OpenInvoice; very strong systems background as well as implementations/training experience


  • Currently around $75k plus 10k bonus and LTIP

FP&A Manager/Supervisor

Candidate # CS00010854
seeking perm position
  • Bachelor of Business Administration and Master of Accountancy from the University of Oklahoma and CPA


  • Coordinates the annual budget process for East and Gulf regions at an asset level


  • Great candidate who started their career in public accounting before moving into industry with a multinational energy company


  • Has been promoted 4 times in 6 years

Controller or Director of Reporting

Candidate # CS00009783
seeking perm position
  • Masters in Accounting; BBA in Accounting


  • CPA; 3 years with Big 4 firm focused on Midstream/Pipeline/Terminal Storage clients


  • Moved around in different departments within same companyincluding oversight of SEC reporting, technical accounting, lease accounting, Internal controls, process improvement


  • In charge of all preparation for of external filing for IPO, managed the audit process for 3 joint ventures and experience with intercompany consolidations


  • Proficient in Hyperion, Oracle, Wdesk, Vizio and advanced Excel User


Candidate # CS00007372
seeking contract position
  • CPA – Healthcare, Retail, Non-Profit, O&G services and Real Estate industries


  • Hands-on managing the financial close process including recording journal entries, preparing close schedules, financial statements, liaising with internal/external auditors


  • Strong Project Management skills: Responsible for ERP migration, developing COA, redesigning financial statement preparation, training of staff on new system, sub-modules, procedures and internal controls


  • Systems savvy: Oracle, PeopleSoft, Dynamics – GP, QuickBooks; Advanced Excel skills (Pivot tables, V-Lookups)

Controller, SEC Reporting

Candidate #CS00008541
seeking contract position
  • CPA – Energy, Telecom, Technology, Healthcare, Manufacturing


  • Strong GL Accounting – close processes, account reconciliations, GL, performing journal entries, AR clean-up, Audit Preparation, Liaison for external auditors


  • SEC Reporting – 10K, 10Q, restatements for S-1 filings, MD&A, footnotes


  • Skilled in multiple ERP systems including QuickBooks (Online & Pro), SAP, Peoplesoft, Oracle, BlackLine, several O&G platforms

Big 4 Combo Candidate

Candidate #CS00010071
seeking perm position
  • BBA in Accounting – CPA Eligible


  • 8+ years public accounting and industry – overseeing operational accounting functions – booking royalties, amortization and forecasting as well as corporate accounting functions


  • Previously handled audit, financial reporting, quarterly/annual reports, technical accounting research, internal controls, SOX Compliance


  • Proficient in IFS, SharePoint, SAP and Hyperion


  • Lives central; Seeking Supervisor – Manager- level around $120-130k in her next role
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