Technical Accounting Manager

1 month ago

Tucson, United States KLM Careers Full time
Job DescriptionJob Description

Technical Accounting Manager (CPA)

Tucson, AZ - Hybrid - 3 days a week onsite

Must be a US Citizen or Green Card holder.

  • 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

Required Knowledge, Skills, and Abilities: (Companies ATS Questions)

1. Do you have an Active Certified Public Accountant license

2. Do you have 4-6 Years of professional accounting experience in public accounting

3. Do you have SEC reporting responsibility (10k/10q/8k)

4. Do you have Leadership experience (either dotted line or direct report(s)

5. Do you have Oracle or NetSuite - Nice to have:

6. Do you have experience with multi-location retail or consumer services companies - Nice to have:

7. Masters of Business Administration or Masters of Science in Accounting - Nice to have:

8. Must be a US Citizen or Green Card holder.

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