Technical Accounting Manager chez None

Position Summary:

The Technical Accounting Manager position is responsible for maintaining accurate accounting records and producing financial reports in accordance with GAAP and internal control procedures. This role ensures timely month-end close and provides leadership and mentorship to the accounting team.

Responsibilities and Duties:

This job description and performance standard document has been prepared as a guide to ensure better communication and understanding. All responsibilities, however, have not been included, nor could they be. Your Supervisor/Manager may from time to time ask you to perform other related duties not specifically included in this description. Likewise, this description will be revised when required to meet current business needs.

Audit Financial Statements:

• Lead the preparation and review audited financial statements in coordination with external advisors to ensure accuracy and full GAAP compliance.
• Coordinate audit deliverables across internal departments, ensuring timely completion and compliance with audit requirements.

Audit Memos and Documentation:

• Partner with Riveron to review, update, and maintain technical accounting memos to ensure accuracy and compliance with GAAP.
• Respond to audit queries and provide detailed to support the external audit process.

Stock Compensation Analysis:

• Oversee and prepare the stock compensation entries, ensuring compliance with ASC 718.

Purchase Accounting Support:

• Lead purchase accounting activities, including consolidating acquired companies and integrating financial statements in accordance with ASC 805 Business Combination.
• Analyze opening balance sheet balances of acquired company for compliance with parent company accounting policies; propose adjusting entries and review them internally and with Riveron.
• Develop and analyze the acquired company’s actual working capital compared to the purchase agreement.
• Prepare detailed calculations and work papers, ensuring proper allocation of purchase price adjustments and accurate reflection of acquisition costs in the financial statements.

Corporate Intercompany Financing Transactions:

• Oversee reconciliation of intercompany transactions.
• Ensure timely and accurate posting of intercompany financing transactions, including loans and deferred tax.

Month-End Close Procedures/Analysis:

• Assist in month-end close process to ensure timely and accurate preparation and delivery of financial statements.
• Review complex reconciliations and calculations, including those related to commissions, ASC 606 Revenue Recognition, and ASC 842 Lease Accounting.
• Manage the consolidation of financial statements across plants and international entities.
• Review Internal Financial Statements, including a financial package for private equity sponsor, to ensure accuracy and consistency.

Technical Accounting Expertise:

• Act as a subject matter expert on technical accounting matters.
• Assist in the interpretation and implementation of new accounting standards and policies.

Collaboration and Continuous Improvement:

• Work collaboratively with cross-functional teams to improve accounting processes and controls.
• Support ERP Implementation, including system integration, GL data migration, and testing.

Skills and Qualifications:

• Action-oriented, assertive, and diplomatic to get things done on time. This position requires multi-tasking and an individual who enjoys working with a sense of urgency and is capable of creative problem-solving.
• Ability to participate as a team member with consensus decision-making.
• Must hold a CPA license, demonstrating expertise in accounting policies and regulatory compliance.
• 5-7 years of public accounting experience with top global or national firms.