Job Details
Job Description:
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We are seeking a highly motivated and organized candidate for a Technical Accounting Manager position.
The successful candidate will have public accounting and SEC reporting experience, superior communications, and detail-oriented organizational skills.
This role reports to the Director of Technical Accounting & Financial Reporting.
Essential Duties and Responsibilities:
Assist in and lead the evaluation of the accounting treatment for significant transactions. Research applicable GAAP disclosure requirements for proposed transactions.
Review contracts to identify technical accounting matters and prepare analysis and memorandums.
Perform and manage the monthly consolidation process.
Prepare financial information and disclosures for financial statements in accordance with GAAP and SEC reporting requirements.
Assist in the external audit and review process by providing audit support and relevant schedules.
Prepare balance sheet analysis and record journal entries, as well as related balance sheet reconciliation for technical financial statement line items.
Review financial data for accuracy, identify problems and support day-to-day operations.
Ability to research and reconcile discrepancies and verifying documents in accordance with accounting procedures and policies.
Work closely with project teams to provide support and ensure technical guidance is followed.
Assist with implementation of and compliance with Sarbanes-Oxley Section 404 key controls and processes.
Proactively work on initiatives to implement operational accounting efficiencies through process improvements and control enhancements.
Collaborate cross-functionally with teams such as FP&A, tax, legal, research, product and operations to provide accounting guidance on contracts, business initiatives, and new transactions.
Operate with intellectual curiosity and sense of urgency
Other duties and ad-hoc projects as assigned.
Minimum Qualifications:
Education:
Undergraduate degree in accounting, finance or related field
Active Certified Public Accountant license
Masters of Business Administration or Masters of Science in Accounting preferred, but not required
Experience:
4-6 years of professional accounting experience in public accounting.
Working knowledge of Oracle or NetSuite is preferred
Previous work experience with publicly traded companies
Experience with multi-location retail or consumer services companies preferred, but not required