Prosci

We offer research-based change management certification, training and consulting featuring the Prosci ADKAR Model.

Senior Technical Accounting, Financial Reporting

Full TimeRemoteTeam 201-500Since 1994H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

16 days ago

Salary

$100K - $140K / year

Bachelor Degree7 yrs expEnglishERP

Job Description

• Serve as the technical accounting authority for complex transactions, including preparation of technical accounting memos and analysis in accordance with U.S. GAAP. • Develop and maintain a structured contract review process to assess accounting implications of new and non-standard agreements. • Interpret evolving accounting standards and assess impacts to the organization, recommending policy updates as needed. • Lead preparation and maintenance of complex global financial analyses, including deferred revenue waterfalls, bonus accruals, EBITDA addbacks, capex vs. OPEX analysis, and inventory analysis. • Support month-end, quarter-end, and year-end close activities related to technical accounting and financial reporting. • Perform and review monthly bank reconciliations for U.S. and Canadian entities, including interest computations. • Serve as a key liaison for external auditors, preparing audit documentation, responding to inquiries, and supporting audit execution related to technical accounting and financial reporting. • Provide audit-ready documentation and analysis to support financial statement integrity and compliance. • Design, implement, and enhance global controls to ensure compliance with accounting standards, internal policies, and regulatory requirements. • Partner with Accounting, FP&A, Legal, and other stakeholders to provide technical accounting guidance and assess financial impacts of business decisions.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 7+ years of progressive accounting and financial reporting experience, including significant technical accounting responsibility.
  • Advanced proficiency in Microsoft Excel and Microsoft Office Suite.
  • Strong experience with ERP systems
  • Deep understanding of U.S. GAAP and financial reporting requirements.
  • Demonstrated experience supporting audits, lender reporting, and complex accounting analyses.
  • Microsoft Business Central experience preferred
  • CPA and/or MBA strongly preferred

Benefits

  • comprehensive wellness benefits
  • generous flexible paid time off
  • holidays and volunteer time
  • medical, dental, vision insurance
  • long-term and short-term disability programs
  • life insurance
  • pet insurance
  • 401k with company matching
  • access to LinkedIn Learning

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