Technical Accounting and Financial Reporting
- Preparing technical accounting analysis and memos related to new transactions and new or evolving products. Work closely with our external auditors on technical accounting matters and bring any accounting analysis to closure in a timely manner.
- Respond to technical accounting inquiries from external and internal parties and communicate technical accounting matters and concepts to all levels within the organization.
- Partnering with Product and Corp Development, Legal, FP&A, and other teams to provide expertise in support of new transactions and new or evolving products. Provide input, explanation and accounting and reporting “guardrails” throughout the process to achieve mutually beneficial outcomes
- Drafting original footnote disclosures in Workiva related to new ASU adoptions and new accounting policies in Workiva and make applicable edits to existing policies in Workiva
- Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance.
- Support Management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions and initiatives.
- Partnering with other members of the accounting team to implement / operationalize new accounting standards, changes in accounting policies or to operationalize the accounting for new or modified products.
- Assist with preparation of PCAOB standard annual financial statements, analysis, and disclosures in Workiva
- Additional responsibilities may be assigned at any time. Knowledge, Skills, and Abilities
- Experience in US GAAP and SEC reporting requirements with an ability to research, interpret and operationalize technical accounting guidance
- Experience with Workiva - big + if involved in the implementation of Workiva / rolling forward financial statements
- Excellent verbal and written communication skills and an ability to partner cross functionally beyond finance and accounting, including executive management. Ability to maintain positive, professional relationships with personnel at all levels of the organization
- Ability to thrive in a fast-paced environment, proactively manage tasks and workloads while being flexible, able to adapt with short notice
- Strong project management, execution and process oriented mindset
- Solid knowledge of SOX compliance requirements
- Exceptional attention to detail with ability to identify issues and propose solutions to complex or non-standard situations
- Dynamic and energetic personality with a can-do attitude
- Bachelor's degree in accounting required
- 10+ years of progressively responsible experience with experience in technical accounting
- 3+ years in public accounting & Financial Reporting Experience / Exposure is s HUGE plus
- Overnight/North America: Less than 10%
- Office Environment - Must be able to remain in a stationary position 50% of the time and occasionally move about inside the office to access file cabinets, office machinery, etc. Required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. May be required to exert up to 25 pounds of force occasionally to lift, carry, push, pull or otherwise move objects, including the human body.
Recommended Jobs
Internal Medicine Physician
Internal Medicine Physician 250-325K + Signing Bonus + Full Benefits The position includes opportunities to teach, with an average of 2 to 3 residents under your preceptorship. Additionally, you…
Project manager
Reference #: PROJE004618 Description Project Manager II Location: Hybrid Remote - must reside within service territories (DE, PA, MD, NC, FL, GA, OH, VA) Your role in our success will be: This pos…
Web Developer Internship
Hi there! We're WebFX, a full-service digital marketing agency based in the US. We've been named the Best Place To Work in Pennsylvania 9 times in a row and we'd love to meet you! We are a fast-growi…
Infrastructure Engineer
The Infrastructure Engineer will provide in-depth support and lead problem solving and implementation efforts. This position is responsible for the analysis, recommendation, provisioning, instal…
Remote Learning Support Coordinator (Entry Level)
About Us Central Catholic High School is a mission-driven institution committed to academic excellence, faith formation, and personal growth. We strive to support every student in developing…
Kitchen & Bath Designer
Job Description Job Description We are seeking a creative and detail-oriented Kitchen & Bath Designer to join our team. In this role, you’ll work closely with homeowners, builders, and contract…
Jr. Customer Success Analyst (Data Focus)
Hi there! We're WebFX, a full-service digital marketing agency based in the US. We've been 9x named the Best Place To Work in Pennsylvania, and we'd love to meet you! We are a fast-growing company th…
Enterprise Sales Executive - Philanthropic Fintech
We’re recruiting on behalf of a leader in enterprise philanthropic fintech . This is a remote position with approximately 25% travel, open to candidates anywhere along the East Coast and as far w…
Sales engineer
About the Team and Role Join the forefront of innovation at Rubrik as a Senior Sales Engineer focused on our groundbreaking Artificial Intelligence (AI) solutions. You will be a crucial member …