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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
technical accountingGAAPSEC reportingcash flow analysisgoodwill impairment analysisfinancial reportinglease accountingaccount reconciliationsdisaggregation of income statement expensesaudit compliance
Soft Skills
attention to detailverbal communicationwritten communicationanalytical skillsproblem-solvingindependent workcollaborationleadershipcoachingorganizational skills
Tools & Technologies
Microsoft ExcelMicrosoft Office
Industry Keywords
public company experiencepublic accountingfinancial statementsinternal controlsM&A activitiesSOX compliancefinancial documentationauditdebt transactionsderivatives
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Manage the enterprise-wide internal and external technical accounting responsibilities
- Implements new accounting pronouncements through multi-department collaboration
- Ensure the highest degree of quality of the company’s financial statements and internal documentation
- Responsible for monthly and quarterly statement of cash flows
- Serve as key liaison to external auditors related to technical accounting matters, including acquisitions, divestures, debt and derivatives transactions and related financial reporting controls
- Partner with key members of Accounting, Tax, Legal, Treasury, FP&A, Investor Relations and HR, and Senior Finance Leaders for internal technical accounting reporting requirements
- Performs complex technical accounting and SEC research for new accounting pronouncements and completes thorough memo documentation and support for audit compliance
- Manages implementation of new guidance related to the disaggregation of income statement expenses (DISE)
- Leads accounting and documentation for debt transactions/refinancings, acquisitions and divestitures, and lease accounting/modifications
- Leads preparation of technical disclosures for the Company’s 10-Q/10-K
- Monitors peer disclosures for new accounting pronouncements, acquisitions & divestitures and debt & derivative related disclosures
- Manages monthly and quarterly cash flow process by performing the cash flow analysis including a flux analysis of operating costs
- Performs annual goodwill and intangible impairment analyses
- Owns accountability for company-wide benefit plan reporting and annual audit
- Serves as Financial Reporting liaison for M&A activities
- Leads technical accounting decisions for lease and fixed asset accounting departments
- Manages Financial Reporting team SOX control and related processes to ensure compliance
- Owns journal entries and account reconciliations for technical financial reporting areas including debt and derivatives.
Requirements
What you’ll need- 8 years of progressive relevant work experience, including experience in a public company or public accounting firm OR 6 years of progressive relevant work experience with an MBA or MA in finance or accounting
- Public company experience and/or experience in public accounting firm
- Strong expertise in accounting principles and practices (GAAP), external/SEC reporting and internal controls commensurate with an SEC registrant and related knowledge
- Intermediate to advanced skills in Microsoft Excel and other Microsoft Office tools
- Ability to organize their own work and deadlines as well as assist others with their planning and to prioritize activities in a multi-tasked environment required
- Strong attention to Detail, including regularly providing accurate, thorough and consistent work and reviewing work of others for accuracy
- Strong Verbal & Written communications to a variety of audiences
- Strong analytical skills of complex information
- Ability to make accurate decisions and solve problems, many of which are complex, with little direction
- Ability to work independently on most assignments and bring forward ideas for improvement
- Ability to collaborate well with team members and other work associates and to lead the team and others
- Ability to assign and oversee work of team members, providing coaching and feedback to grow team members and to serve as a positive role model by setting examples for integrity, fairness and respect.
Benefits
Comp & perks- health insurance
- pre-tax spending accounts
- retirement benefits
- paid time off
- short-term and long-term disability
- employee stock purchase plan
- life insurance