Cavender's · 4 hours ago
Senior Manager of Financial Reporting & Close
DFW Metroplex
Full-time
Onsite
Senior Level
7+ years expCavender's is seeking a Senior Manager of Financial Reporting & Close to lead their financial reporting processes. This role involves ensuring accurate and GAAP-compliant reporting, overseeing internal controls, and partnering with various teams to enhance financial integrity and efficiency.
E-CommerceFashionRetail
Responsibilities
Support the “Cavender’s Culture” and drive our Mission, Vision, and Values
Lead the monthly, quarterly, and year-end internal and external reporting processes ensuring timeliness, accuracy, and compliance with US GAAP
Review and approve journal entries, account reconciliations, and financial schedules, ensuring completeness and accuracy
Support the design, implementation, and continuous improvement of internal controls over financial reporting processes
Oversee preparation and analysis of internal and external financial statements and management reports
Partner with Accounting, FP&A, Tax, and Operations teams to align close activities, timelines, and reporting outputs
Identify, assess, and enhance internal controls and documentation related to financial reporting and the close process
Support annual audit activities, including preparation of requested schedules, documentation, and explanations for auditors
Drive process improvements, automation, and consistency across all accounting and reporting processes
Develop and monitor close calendars, reporting checklists, and standardized templates to streamline operations
Provide meaningful analysis, insights, and variance explanations to senior leadership
Mentor and develop staff accountants and senior accountants; provide coaching, training, and performance feedback
Maintain awareness of changes in accounting standards and reporting requirements; ensure compliance with GAAP and industry best practices
Support budgeting, forecasting, and ad-hoc analysis to improve financial visibility and decision-making
Perform special projects and reporting initiatives as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field required; CPA strongly preferred
7+ years of progressive accounting experience, including 2–3 years in a supervisory or leadership role
Strong knowledge of US GAAP, financial reporting, consolidations, and close processes
Experience supporting or managing audit processes
Advanced proficiency with ERP systems (Microsoft Dynamics or similar) and Excel
Strong organizational skills with exceptional attention to detail
Excellent communication skills with the ability to explain complex financial information
Demonstrated leadership abilities and experience developing high-performing teams
Ability to manage multiple priorities in a fast-paced environment
Preferred
Public accounting or audit background (Big 4 or regional firm experience preferred)
Experience in retail, multi-location, or high-volume transactional environments
Experience supporting or leading financial systems improvements or process automation initiatives
Knowledge of tax, audit processes, and internal controls frameworks
Company
Cavender's
Cavender's is cowboy boots and western wear outfitter supplier.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
James Thompson
CFO
Larry Waterman
Executive Vice President & COO
Recent News
2025-08-26
2025-01-08
Company data provided by crunchbase