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Technical Account Manager

2 months ago


Tucson, United States Nextgen information services Full time
Job DescriptionJob Description

Job Description:

  • We are seeking a highly motivated and organized candidate for a Technical Accounting Manager position.
  • The successful candidate will have public accounting and SEC reporting experience, superior communications, and detail-oriented organizational skills.
  • This role reports to the Director of Technical Accounting & Financial Reporting.

Essential Duties and Responsibilities:

  • Assist in and lead the evaluation of the accounting treatment for significant transactions. Research applicable GAAP disclosure requirements for proposed transactions.
  • Review contracts to identify technical accounting matters and prepare analysis and memorandums.
  • Perform and manage the monthly consolidation process.
  • Prepare financial information and disclosures for financial statements in accordance with GAAP and SEC reporting requirements.
  • Assist in the external audit and review process by providing audit support and relevant schedules.
  • Prepare balance sheet analysis and record journal entries, as well as related balance sheet reconciliation for technical financial statement line items.
  • Review financial data for accuracy, identify problems and support day-to-day operations.
  • Ability to research and reconcile discrepancies and verifying documents in accordance with accounting procedures and policies.
  • Work closely with project teams to provide support and ensure technical guidance is followed.
  • Assist with implementation of and compliance with Sarbanes-Oxley Section 404 key controls and processes.
  • Proactively work on initiatives to implement operational accounting efficiencies through process improvements and control enhancements.
  • Collaborate cross-functionally with teams such as FP&A, tax, legal, research, product and operations to provide accounting guidance on contracts, business initiatives, and new transactions.
  • Operate with intellectual curiosity and sense of urgency
  • Other duties and ad-hoc projects as assigned.

Minimum Qualifications:

Education:

  • Undergraduate degree in accounting, finance or related field
  • Active Certified Public Accountant license
  • Masters of Business Administration or Masters of Science in Accounting preferred, but not required

Experience:

  • 4-6 years of professional accounting experience in public accounting.
  • Working knowledge of Oracle or NetSuite is preferred
  • Previous work experience with publicly traded companies
  • Experience with multi-location retail or consumer services companies preferred, but not required