Senior Manager, Technical Accounting, Financial Reporting

Role Overview

• 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.
• Support the development and implementation of global accounting policies, controls, and compliance frameworks.
• 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.
• Prepare annual financial statements and supporting schedules.
• 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.
• Own monthly and quarterly lender reporting requirements, ensuring accuracy, completeness, and timeliness.
• 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.
• Identify financial reporting risks and proactively recommend improvements to mitigate exposure and strengthen control environments.
• Partner with Accounting, FP&A, Legal, and other stakeholders to provide technical accounting guidance and assess financial impacts of business decisions.
• Communicate complex accounting concepts clearly to non-financial stakeholders to support understanding and alignment.
• Influence decision-making by providing objective, data-driven analysis and recommendations across functional boundaries.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 10 years of progressive accounting and financial reporting experience, including significant technical accounting responsibility.
• Proven ability to operate independently in a senior, principal-level individual contributor role.
• 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.

Tech Stack

• ERP