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Sr. Financial Reporting (SEC & SOX) (5498) in Coppell, TX at Mr. Cooper

Date Posted: 2/14/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Coppell, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    2/14/2019

Job Description



Ready to be a Cooper too? This might just be right up your alley!



We’re here to keep the dream of home ownership alive. Oh, and while we’re at it, we’re determined to change the lending industry itself. It’s simple, but it won’t be easy. And we’ll need a great team behind us. (That’s where you come in.) We want to show the world that transparency, candor and collaboration aren’t just good values. They’re good business. Working here isn’t for people who want to punch a clock. It’s for people who want to punch a hole in the status quo. Come join us. And make a difference instead of just a living.

The Financial Reporting, Senior will manage complex financial reporting projects related to SEC and standalone reporting as well as SOX-related projects.  The position requires strong attention to detail, advanced problem solving skills, understanding of GAAP, solid verbal and written communication skills, and excellent relationship building skills. 

This position will be responsible for key reporting activities supporting monthly, quarterly and annual financial reporting for both internal and external purposes.  This position requires significant interaction with a vast array of internal and external customers.

Job Functions:

1. Financial Reporting – preparation of various monthly financial reporting packages (balance sheet, income statement, cash flows, members’ equity, and debt covenant calculations).

2. Regulatory Reporting – preparation of various mortgage industry regulatory financial reports and other financial reports as needed to satisfy state and licensing requirements.

3. SEC Reporting – preparation of various footnotes and supporting schedules that will be reviewed or audited and included in SEC financial reporting Forms 10-Q and 10-K.

4. Technical Accounting Research – ability to research, write-up memo, and apply new technical accounting issues.
5. SOX Related Projects – assist with various SOX-related projects and ensure their timely completion

6.  Other – respond to various ad hoc requests, and other process improvement initiatives as time permits.

7. Customer Service – provide prompt, courteous and professional customer service to internal and external users of financial reporting information.

Job Competencies:

Integrity & Trust: direct, truthful individual; keeps confidences; recognizes improvement opportunities; takes ownership of work papers.

Accuracy & Completeness: prepares all work papers with concern for all details and the highest standards of quality

Understanding of GAAP principles: Understands and is able to apply GAAP principles to preparation of financial footnotes and financial statements.

Time Management: Uses time effectively and efficiently; concentrates efforts on the more important priorities; pursues assigned tasks to completion.

Customer Focus: Dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in processes and reporting; establishes and maintains positive and effective relationships with customers and co-workers to gains their trust and respect.

Written Communications: Able to write clearly and succinctly in a variety of communication settings and styles

Flexibility: Able to work overtime as required, including weekends to meet business needs.

Education/Job Requirements:

  • Bachelors degree in accounting
  • CPA certification preferred
  • Proficient in Microsoft Excel (i.e., vlookups, pivot tables), and Workiva experience desired
  • 2+ years of public accounting audit experience, preferably on public SEC filing clients. 
  • Financial services industry experience preferred but not required.


Job Requisition ID:

5498

Job Category:

Finance

Primary Location City:

Dallas

Primary Location Region:

Texas

Primary Location Postal Code:

75019

Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

Line of Business:

Corporate

Additional Posting Location(s):

Alternate Requisition:

No