Technical Accounting and External Reporting Manager

Technical Accounting and External Reporting Manager

Requirements

• Bachelor’s or Master’s degree in Accounting required
• CPA required
• Passion for financial reporting and researching technical accounting matters
• Ability to benchmark and draft new footnote disclosures and support technical accounting positions
• Excellent time management, organizational, and project management skills with experience in meeting strict deadlines
• Reliable and dependable with proven ability to manage and mentor team members
• Must be self-motivated and able to work effectively in a virtual environment

Responsibilities

• Manage the preparation and review of the Company’s quarterly and annual SEC filings (Forms 10-Q, 10-K and 8-K) and oversee all XBRL tagging.
• Prepare financial statements, including statement of cash flows.
• Research complex accounting matters, prepare technical accounting memos, review third-party valuation reports, implement new accounting guidance and help manage global accounting policies.
• Facilitate internal and external review processes, including legal counsel, auditors, and internal stakeholders.
• Support certain areas of Global Accounting, including Equity, Revenue Recognition, Leases, Hedges and Derivatives and Debt Accounting.
• Support month-end and quarter-end close processes, including the preparation of journal entries and account reconciliations for areas managed by the technical accounting team.
• Assist in the review of required compliance certificates due to our lenders.
• Analyze client contracts under ASC 606, including accounting for costs to obtain and fulfill.
• Execute all responsibilities in compliance with our SOX 404 internal control framework.

Preferred Qualifications

No preferred qualifications provided.