Cobalt Service Partners

Technical Accountant

Cobalt Service Partners

full-time

Posted on:

Location Type: Remote

Location: United States

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Tech Stack

ERP

About the role

  • 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.

Requirements

  • 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.
Benefits
  • Cobalt offers a comprehensive benefits package, including healthcare, 401k match, and flexible time off.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
technical accountingU.S. GAAPASC 805revenue recognitionsoftware capitalizationlease accountingfinancial statementsaccount reconciliationsaudit processM&A transactions
Soft Skills
project managementleadershipcommunicationorganizational skillscollaborationadvisory skillsproblem-solvingattention to detailprocess improvementconsultation
Certifications
CPA