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KPMG US

Head of Financial Reporting

KPMG US, Dallas, Texas, United States, 75215

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Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients and is enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities.

KPMG is currently seeking a Head of Financial Reporting to join our Finance & Accounting division.

Responsibilities

Lead KPMG's internal and external reporting and technical accounting functions; ensure the accuracy, integrity, and compliance of financial statements and regulatory filings; own the relationship with Internal Auditors and the Partnership Audit Committee; lead and mentor the financial reporting team; collaborate with stakeholders to ensure alignment and accuracy in reporting.

Lead the preparation of financial statements and reports for the management committee, board of directors, lenders, investors, and global stakeholders, ensuring full compliance with accounting policies; prepare and review financial statements, footnotes, MD&A, and supporting schedules; analyze financial results against plan and assess variances against historical and competitor performance.

Serve as the company's subject‑matter expert on all technical accounting matters, including revenue recognition, business combinations and partner compensation accounting; research, evaluate and document accounting positions and policies; monitor new pronouncements and lead implementation of new standards across the organization.

Oversee the consolidation process, including elimination of inter‑company transactions and foreign‑currency translation; ensure the accuracy of consolidated financial results and legal entity results.

Drive initiatives to improve the efficiency and effectiveness of the financial reporting process; stay current with emerging accounting and reporting trends.

Act as the primary liaison and point of contact for Internal Auditors and the Partnership Audit Committee, managing the end‑to‑end audit process, including planning, execution and review; prepare materials and present key accounting matters and audit findings.

Qualifications

Minimum 10 years of recent, progressive accounting experience, with a mix of public accounting (Big 4 preferred) and industry experience in a publicly traded company.

Bachelor's degree in Accounting or Finance required;

active CPA license is required.

Extensive, hands‑on experience with reporting and a deep, expert‑level knowledge of U.S. GAAP in a Fortune 500 or similarly sized organization.

Proven experience managing the relationship with auditors and presenting to senior leadership.

Excellent written and verbal communication skills, with the ability to articulate complex accounting matters to senior management and auditors; strong project‑management skills and attention to detail.

Demonstrated ability to lead and develop a team.

Location: Los Angeles County, California.

KPMG offers a comprehensive, competitive benefits package designed to support your health, well‑being and financial growth. Benefits include medical, dental, vision, disability and life insurance, a 401(k) plan with matching, personal time‑off, paid holidays, and a robust suite of personal well‑being resources.

All qualified applicants are considered for employment in accordance with all applicable federal, state, and local laws. KPMG is an equal‑opportunity employer. No phone calls or agencies please.

Positions are filled on a rolling basis. Candidates are encouraged to apply as soon as possible for any role of interest.

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