Research and implement technical accounting guidance and related processes for complex transactions, including business combinations (ASC 805), revenue recognition, software capitalization, lease accounting, equity transactions, to ensure compliance with US GAAP
Manage accounting for post-acquisition contractual obligations relating to acquired businesses (working capital true-up, holdbacks, etc.)
Provide technical accounting guidance and advice on highly visible contemplated transactions that are impactful to the organization's overall objectives
Coordinate the ASC 805 valuation of the acquisition with our third-party valuation firm
Lead the opening balance sheet audit for all new acquisitions
Support the month-end close process by preparing or reviewing account balances with estimation uncertainty
Own the preparation of financial statements and footnotes
Key team contributor in the annual external audit
Establish key control activities appropriate for a private company
Evaluate and implement new accounting standards
Consult on impact of new accounting policy changes and advise on the impact on the company
Effectively liaise with various business leaders and the greater accounting & finance team
Design, implement, and document policies and procedures
Manage and oversee GL activity/reconciliations for complex transactions.

Bachelor's degree in Accounting, Finance, or a related field required
CPA (Certified Public Accountant) certification is preferred
Experience in a top-tier, global accounting firm preferred
5+ years of experience with Technical Accounting in an audit firm and/or industry role
Deep understanding of U.S. GAAP accounting and experience with the audit process
Experience with Sage Intacct or comparable ERP system a plus
Demonstrated expertise in handling complex technical accounting matters, particularly related to M&A transactions
Strong technical aptitude and demonstrated ability to lead / drive processes
Proven experience in project management, with the ability to effectively plan, organize, and execute projects related to M&A and financial reporting
Preference for candidates located in or willing to work EST or CST hours.

Cobalt offers a comprehensive benefits package, including healthcare, 401k match, and flexible time off.

Cobalt Service Partners

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