RESPONSIBILITIES:The Technical Accounting Manager is responsible for ensuring compliance with accounting standards, analyzing, and providing guidance on accounting treatment, and assistance with financial statement reporting.
Key responsibilities:
- Lead annual consolidated US GAAP financial reporting by preparing and reviewing financial statements, footnotes and disclosures
- Support external auditors during the audit process by providing documentation, explanations, and analysis
- Maintain lease accounting software solution and ensure compliance with ASC 842 Leases
- Reconcile intercompany balances / transactions on monthly basis
- Prepare quarterly interim consolidated reporting
- Support business process and controls improvement projects, including IPO readiness
- Assist in the development and maintenance of corporate accounting policies and procedures
- Maintain oversight of business unit compliance with corporate accounting policies and initiatives
- Analyze accounting issues and provide technical accounting guidance for complex accounting matters including revenue recognition, business combinations, debt refinancing, and equity-based compensation
- Assist in review of business unit reconciliations, ensuring accuracy and completeness
- Assist in design, implementation and testing of internal controls including oversight of internal audit function
- Various other assigned accounting and/or finance tasks, as needed
EDUCATION REQUIREMENT(S): - Bachelors Degree in Finance or Accounting; CPA Preferred
EXPERIENCE REQUIREMENT(S): - Strong understanding of accounting principles, standards, and regulations (e.g. US GAAP, IFRS, etc.)
- Proficiency in financial analysis and financial reporting
- Previous experience in public accounting preferred
- Knowledge of enterprise resource planning systems and business intelligence software preferred
- Ability to travel to business unit sites for in-person meetings, as needed (
