Connor Group

Accounting Manager

• Add value through complex transactions including IPOs, SPACs, M&A, and Divestitures.
• Add value to clients to successfully prepare and complete audits
• Begin to understand and assist clients in technical topics and financial reporting areas which can include, but are not limited to: Revenue recognition, Stock-based compensation, Leases, Fixed assets, Accrued expenses and other liabilities, Financial statement preparation, Account reconciliations and cut-off, Income statement classification and allocation, SEC reporting, Quarterization, Detailed revenue analysis and revenue recognition
• Assist in drafting or review complex sets of financial statements with disclosures
• Assist in SEC Reporting, including 10K, 10Q and other filings
• Identification and application of technical accounting guidance to client situations
• Identify, analyze, and discuss generally accepted accounting principles on client projects, when necessary, with the Manager, Senior Manager and engagement partner identify complex accounting issues and bring them to the attention of engagement leaders for resolution

Senior Technical Accounting

Financial Planning and Analysis

• Own and manage assigned tasks and project responsibilities to ensure timely delivery of work, according to plan and budget
• Participate in Client interactions, including interviews, process walkthroughs/documentation, and presentations
• Communicate status, including identifying potential issues and risks, in a timely manner
• Work effectively with other project team members to provide best-in-class client support and deliverables

Senior Supervising – Financial Operations

• Add value through complex transactions including IPOs, SPACs, M&A, and Divestitures.
• Assist clients in preparing and completing audits.
• Understand and assist clients in technical topics such as Revenue recognition and Financial statement preparation.
• Identify complex accounting issues and bring them to engagement leaders for resolution.

Technical Accounting, Supervising Senior

Manager

• Execute finance projects that add value to clients
• Assist clients with operational projects
• Provide integrated controller services
• Conduct financial statement preparation/review
• Manage external audit preparation

Senior Manager – Managed Services

• Provide high-quality integrated controller services
• Assist in operational accounting and controllership
• Financial Statement Close Assistance
• Financial Statement Preparation/Review
• General Ledger Accounting
• Managed Outsourced Accounting
• External Audit Preparation

Managed Services Manager

• Interact with clients directly
• Work independently and collaborate with a diverse group of talented professionals
• Develop specialized expertise in multiple areas
• Strengthen personal capabilities to broaden new skills and deepen existing skills
• Share experiences with junior team members
• Communicate with engagement leadership
• Prepare for and facilitate client and team meetings
• Willing to take on new challenges and step out of comfort zone
• Provide excellent timely client service, deliver high quality work, and strengthen client relationships
• Add value through complex transaction analyses including IPOs, M&A, Divestitures, SPACs/Reverse Mergers, and Debt/Equity private placements
• Understand technical accounting, FASB, and SEC rules and regulations, client deadlines and deliverables, requests, and preferences to deliver excellent client services
• Identify, analyze, and conclude on generally accepted accounting principles for the client and consult with senior manager, director, or engagement partner
• Begin to supervise, coach and mentor all levels of staff and contribute to performance feedback and training
• Develop and communicate workplace culture and code of conduct
• Strengthen client relationships and begin to generate additional engagement opportunities through excellent quality, timely execution and strategic approach to service delivery (i.e., One Firm – Passion, Pride and Purpose)
• Support growth efforts through pursuits, market research and maintaining a network I.e., your social capital
• Foster relationships with clients to successfully prepare and complete audits
• Add value to public and private clients in any of the following: Detailed revenue analysis and revenue recognition – existing and future products/services
• Equity – stock compensation, warrant accounting, and EPS
• Draft or review complex sets of financial statements, financial statement disclosures, MD&A, critical accounting policies, Capitalization table and SEC comment letter responses
• SEC Reporting, including S-1, F-1, 10K, 20-F, 10Q, 8K, 6K and other filings
• Global accounting activities including IFRS, foreign currency and consolidations

Manager – Technical Accounting

• Add value through complex transactions including IPOs, SPACs, M&A, and Divestitures.
• Add value to clients to successfully prepare and complete audits
• Begin to understand and assist clients in technical topics and financial reporting areas which can include, but are not limited to: Revenue recognition, Stock-based compensation, Leases, Fixed assets, Accrued expenses and other liabilities, Financial statement preparation, Account reconciliations and cut-off, Income statement classification and allocation, SEC reporting, Quarterization, Detailed revenue analysis and revenue recognition
• Assist in drafting or review complex sets of financial statements with disclosures
• Assist in SEC Reporting, including 10K, 10Q and other filings
• Identification and application of technical accounting guidance to client situations
• Identify, analyze, and discuss generally accepted accounting principles on client projects, when necessary, with the Manager, Senior Manager and engagement partner
• Identify complex accounting issues and bring them to the attention of engagement leaders for resolution

Senior Technical Accountant

• Deliver expert guidance to clients
• Drive operational improvements
• Support complex accounting scenarios
• Manage and optimize financial close processes
• Coach and mentor junior team members
• Streamline workflows in the general ledger
• Provide project management and hands-on support for major initiatives
• Prepare budgeting, forecasting, and financial analysis
• Provide interim audit leadership and support SOX compliance
• Prepare and review SEC filings and disclosures for compliance

Senior Manager, CX

• Financial Statement Close Assistance
• Financial Reporting/SEC Reporting
• General Ledger
• Consolidation Accounting
• Managerial Accounting
• Complex Debt, Revenue, Lease and Equity Accounting
• ERP/Procurement/Close Management platform assistance
• Coaching junior coworkers
• Recruiting and Interview Assistance
• Building client relationships through high quality deliverables, executed in a timely fashion, thereby adding value, and creating opportunities for new and further engagement opportunities.

Customer Experience Manager

Implementation Specialist

• Lead and execute Coupa and other procure to pay system projects, including new implementations, enhancements, integrations and other special projects
• Ensure the successful delivery of projects within defined scope, budget, and quality, applying Connor Group’s best practices and unique methodologies
• Project m anage Coupa or other procure to pay system projects, including scoping, planning, resource allocation, risk mitigation, stakeholder management and cross functional collaboration
• Demonstrate good functional knowledge Coupa and other procure to pay systems to identify inefficiencies and improvement opportunities
• Drive procure to pay and supply chain process improvement initiatives by working with the client and Connor Group teams to articulate the problem statement , analyzing processes, and identifying solutions and alternatives and coordinate alignment
• Provide on-the-job training, coaching, and mentoring to project team members