Senior Manager of Technical Accounting

Direct message the job poster from Controller's Group, Inc.

Division Director | Accounting & Finance @ Controllers Group

Primary Responsibilities :

• Own the complex accounting topics, including equity and debt transactions, leases accounting, capitalized software, acquisitions, tax provision and tax returns, and financial statement preparation and review.
• Provide technical accounting guidance for new initiatives, including stock-based compensation and modifications, acquisitions, foreign currency analysis, commissions, debt and tax-related matters.
• Maintain and develop financial accounting policies and procedures, ensuring consistent application across the company.
• Partner with cross-functional teams to operationalize accounting for new transactions and implement new accounting standards.
• Prepare and review monthly close-related journal entries, including stock-based compensation and other related equity matters, commissions, debt, etc.
• Conduct research, analysis, and prepare memos for complex technical accounting issues.
• Oversee and mentor two direct reports, ensuring alignment with team goals and individual career development.
• Manage relationships with third-party vendors, such as tax advisors and auditors, by providing required data and documentation for tax provisions, annual returns, and other engagements.
• Collaborate with external auditors and lead annual audits, including preparing internal and external audit schedules.
• Respond to technical accounting inquiries from external and internal parties and explain technical accounting matters and concepts to all levels within the organization.
• Support our accounting operations teams to ensure appropriate application of US GAAP to our accounting processes, including the enhancement of existing policies related to higher-risk financial statement accounts.
• Assist with the monthly balance sheet and income statement accounts fluctuation analysis for management review.
• Work on special projects, including system integrations, acquisition accounting, and financial reporting enhancements.
• Take ownership of assigned areas and drive projects to completion with minimal supervision.

What We Are Looking For :

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting / Auditing and Finance

Industries

Executive Search Services

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