Associate Manager – Technical & Valuation Accounting

Associate Manager – Technical & Valuation Accounting

Requirements

• Knowledge of USGAAP
• Accounting degree required
• Strong ability to understand and communicate financial concepts

Responsibilities

• Assist in writing memos documenting the accounting implication of acquisitions.
• Work closely with CFO’s of newly acquired entities to ensure the initial opening balance sheet position and investment is recorded correctly under US GAAP reporting standards.
• Calculate and coordinate process of intangible impairment testing for worldwide subsidiaries.
• Calculate annual goodwill impairment testing on a reporting unit level and write memo documenting process.
• Maintain the deal costs for M&A transactions and record requisite journal entries.
• Calculate the quarterly redeemable non-controlling interest valuation.
• Assist in the initial calculation of contingent consideration with business units and third party providers. Maintain documentation for any change in value and payouts.
• Act as a liaison between the third party valuation providers and auditors.
• Prepare footnote disclosure schedules for the 10Qs and 10K for the quarterly and annual intangibles. Identify and implement processes and best practices within the organization; drive efficiencies in business and accounting processes.
• Ensure quality controls are adhered in association with all work products.
• Ability to plan and manage successful projects; understand available resources, develop timeline and areas of responsibility.
• Participate in special projects and perform other duties as required.

Preferred Qualifications

• CPA preferred
• Hyperion Financial Management (HFM) experience beneficial
• Knowledge of JDE general ledger system beneficial
• Previous exposure to international, foreign currency consolidations and international structures preferred
• Master’s degree or global equivalent a plus. May hold one or more industry certifications.