What You'll Do
The Accounting Manager will assist in preparing statements that follow all regulatory and accounting guidelines. This role is responsible for identifying and preventing discrepancies and helping set up control systems.
• Manage acquisition processes for new subsidiaries which includes the following duties:
• Review Due Diligence work to ensure all findings are addressed appropriately
• Prepare Opening Balance sheet entries at acquisition date
• Prepare and record purchase price entries in accordance with purchase agreement and funds flow
• Map acquiree accounts to TI accounts and review monthly uploads
• Review all service arrangements to ensure proper billing and application
• Apply GAAP/IFRS entry adjustments including but not limited to, deferred revenue, capitalized software, lease accounting, accruals, prepaids , establish reserves (bad debt, credit memo), capitalize and depreciate assets and prepare supporting documentation
• Provide necessary documentation to the Valuation team for PPA entries.
• Prepare monthly reporting packages
• Review monthly financial reports for reasonableness and accuracy
• Review NWC and negotiate true-up calculations
• Coordinate with TI Tax accountant to ensure applicable sales tax payments are filed and paid.
• Assist with parent company internal and external auditors providing responses and action plans to mitigate findings.
• Assist in process improvement to ensure accurate and reliable accounting records
• Perform an impairment analysis of Goodwill and intangibles
• Manage a team of 1-2 accountants by reviewing journal entries and monthly reconciliations
• Assist with one-off projects as they come up
What We're Looking For
• Bachelor's Degree in accounting, finance, business or related field
• 5+ years of experience in a relevant accounting field
• 1-3 years of experience leading people/processes to achieve business goals
• 3+ years of experience in mergers and acquisitions (M&A), including exposure to financial analysis, integration, or due diligence.
• Certified Public Accountant designation and/or public accounting experience preferred
Bonus Points
• Strong knowledge of accounting and finance principles
• Strong understanding of data analysis and forecasting
• Excellent managerial skills
• Excellent written and verbal communication skills
• Excellent organizational and time management skills
• Ability to work independently and manage multiple priorities under tight deadlines
• Proficient in accounting software (Microsoft Dynamics D365 Finance & Operations)
• Experience with NetSuite ERP, including system implementation or integration, is considered an asset
• Proficient in Microsoft Office Suite or similar software
• Strong knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS
• Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
So come and join our team - because every role is a big role in our plans to go big.
Department Finance Locations Virginia Beach, VA - TI Headquarters, Remote North America
