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Job Description
Legence is seeking a highly detail-oriented Senior Financial Reporting Analyst to join our Corporate Finance team. This role will support SEC financial reporting, transaction, and compliance activities, with a focus on ensuring accuracy, consistency, and adherence to US GAAP and SEC standards. This individual will partner with others to deliver high-quality reporting, support audit readiness, and strengthen financial reporting processes. This role is ideal for someone with a public accounting foundation or strong technical accounting background who has experience in SEC reporting and is looking to operate in a dynamic, growth-oriented environment.
This is a hybrid position that will be located in our Houston office.
Key Responsibilities
External & Financial Reporting
Assist in the preparation of financial statements and footnotes in accordance with US GAAP and SEC requirements
Prepare tie-out packages and execute quality control procedures for SEC filings
Support development and maintenance of reporting schedules and ad hoc reports for leadership and other stakeholders
Ensure consistency and accuracy across multi-entity consolidation reporting
Consolidation & Close Support
Support monthly, quarterly, and year-end close processes
Prepare or review account reconciliations, rollforwards, and supporting schedules
Ensure integrity and completeness of corporate-level financial data
Technical Accounting & Compliance
Support technical accounting research and implementation for complex transactions, including:- Business combinations (as applicable)- Other complex accounting areas as needed
Assist in maintaining accounting policies and documentation
Ensure financial reporting aligns with internal controls and compliance requirements
Analyze new accounting guidance (FASB, SEC, and other regulatory bodies), evaluate impact, and support implementation and related disclosures
Audit & Controls Support
Serve as a contact for external auditors during annual audits and interim reviews
Prepare and organize audit support schedules and documentation
Support ongoing internal control processes and documentation (SOX or similar frameworks)
Process Improvement & Reporting Efficiency
Identify and support opportunities to improve financial reporting processes and timelines
Support enhancements to financial systems and reporting workflows
Contribute to standardization across operating entities
Desired Experience and Qualifications
Bachelor’s degree in Accounting required
CPA required
4–7+ years of combined experience in public accounting and corporate SEC reporting (10-K, 10-Q, 8-K, etc.), preferably within Large Accelerated Filer environments
Strong knowledge of US GAAP and SEC requirements (including XBRL)
Proficiency in financial reporting tools (Workiva preferred) and Microsoft Excel
Experience with ERP and consolidation systems
Experience with stock-based compensation, earnings per share, business combinations, impairment, and other complex accounting topics is a plus
Industry experience in construction, engineering, or project-based environments is a plus
Knowledge, Skills, and Abilities
Operates at the highest standards of business ethics, integrity, and professionalism
Strong attention to detail with a rigorous and methodical approach
Positive, proactive mindset with the ability to take initiative and drive results
Clear and concise written and verbal communication skills, with the ability to simplify complex concepts
Ability to manage multiple priorities in a fast-paced, deadline-driven environment
Strong critical thinking skills to solve problems and identify opportunities for process improvement
