Senior Manager External Reporting and Technical Accounting

1 month ago


Bridgewater, United States Robert Half Full time

This is a hybrid position - 2 days in the office and 3 days from home . Must have the ability to manage multiple projects, delegate workload, and provide guidance to staff. Additional preferred qualifications include experience in the life science industry, familiarity with general ledger systems, and proficiency in SAP, OneStream, and Workiva.

Here is a summary of the qualifications and skills desired for this position:


Education:

  • Bachelor's degree in Accounting (required)
  • CPA certification (required)

Experience:

  • 6 to 12 years of accounting experience
  • 5-8 years of public accounting experience
  • Preferred experience with a Big 4 accounting/audit firm
  • Experience with Sarbanes-Oxley (SOX) compliance

External Reporting:

  • Proficiency in preparing external financial statements and disclosures
  • Familiarity with SEC filings (6K and 20-F)
  • Experience in compiling supporting documentation for quarterly earnings releases
  • Knowledge of XBRL electronic filing processes

Technical Accounting and Policies:

  • Monitoring SEC and IFRS accounting developments
  • Researching and implementing new accounting and disclosure requirements
  • Assessing revenue recognition in accordance with IFRS and company policy
  • Performing ad hoc technical accounting research and participating in special projects
  • Ensuring compliance with SOX standards and preparing related deliverables

Skills and Abilities:

  • Familiarity with general ledger systems
  • Experience in assessing and documenting internal controls (SOX)
  • Strong project management and prioritization skills
  • Proactive problem-solving and investigation abilities
  • Delegation skills to manage workload and provide feedback
  • Ability to work independently and collaboratively in a deadline-driven environment
  • Excellent communication and presentation skills, including senior-level interactions
  • Attention to detail and process-oriented mindset

Additional Preferred Skills:

  • Experience in the life science industry (preferred)
  • Knowledge of IFRS and/or US GAAP (solid knowledge of US GAAP is beneficial)
  • Experience with drafting financial statement filings (10-Q/6K and 10-K/20-F)
  • Familiarity with XBRL and/or filing SEC financial statements
  • Proficiency in SAP (S/4 Hana), OneStream, and Workiva

Language Skills:

  • Fluency in English (required)
  • Mandarin language skills (a plus)

The ideal candidate would have a strong background in accounting, experience with SEC filings and SOX compliance, and knowledge of IFRS and US GAAP.



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