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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

Controller/CAO

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

Controller

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
What our clients are saying:

  • "Each time we have a need we have been very impressed with the quality of the resource and their ability to deliver so quickly!"

    CFO - Midsize Public E&P Oil & Gas

  • "You have an amazing ability to listen and identify needs. You quickly identified the ideal assistance for this need and I will certainly look to you for our future contract and permanent needs."

    CFO - Private Wholesaler

  • "Based on my experience with The CFO Suite over multiple positions with multiple companies, I knew they would be a great partner in helping us find the right person and they didn’t let me down."

    CFO - Restaurant Group Start Up