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.
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.