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Manager, Technical Accounting

3 months ago

Chicago, United States SADA, An Insight company Full time

Join SADA as a Manager, Technical Accounting

Your Mission

The Manager of Technical Accounting at SADA, an Insight Company, is responsible for assessing highly judgmental and complex technical accounting issues. SADA’s cloud services require technical accounting identification, research, analysis, and documentation, particularly with regard to Revenue Recognition and impairment reserves. The Manager of Technical Accounting is responsible for monthly and quarterly SEC Reporting deliverables and evidence of SOX 404 internal controls.

The Manager of Technical Accounting is a key leader in SADA’s Finance transformation to public-company standards and reports to the SADA VP, Global Controller. Success of the role and the Finance department is measured by timeliness, accuracy and scalability.

Responsibilities

Identify, assess, and document technical accounting issues and SADA’s accounting position

Create and update SADA’s accounting policies as necessary and ensure proper application of the policies

Work closely with cross-functional teammates in Finance, Business Systems, Legal and Corporate Accounting to ensure accounting policies are sufficiently aligned and adopted. Complete training, communicate regularly, and provide oversight to reinforce changes to the accounting and related business process

Design, perform or provide oversight to SOX 404 internal controls for complex accounting arrangements

Assess technical accounting implications in both standard and nonstandard contracts

Analyze system reports and financial data to assess the integrity of key financial reports

Present Financial Statement analyses and accounting positions to varying stakeholders inclusive of the SADA Controller, SADA CFO, Corporate Accounting, auditors and Finance teammates

Complete and review subsidiary level SEC Reporting deliverables related to the 10Q and 10K, inclusive of the Financial Statement consolidation, flux explanations, financial metrics, disclosure tables and account reconciliation reviews

Complete and review Audit deliverables pertaining to the US GAAP Annual Audit, US GAAP Quarterly reviews, and local statutory audits

Make recommendations for improvement with respect to the timeliness and accuracy of financial information

Advise on technical accounting implications for strategic initiatives

Remain current on accounting principles, industry trends, NSIT analyst perspectives, and professional certifications

Pathway to Success

Your success starts by positively impacting the direction of a fast growing practice with vision and passion. Moreover, success will come from showcasing our core values in action.

#OneStepAhead:

This role must see ahead to risks, anticipate questions from stakeholders and executives, and manage projects with the appropriate level of contingency and resource planning.

#BeDataDriven : The candidate will be working with large volumes of data and running multiple calculations for both reporting and analytical purposes, enabling SADA to make impactful decisions from a solid base of information

#DoTheRightThing : This role takes Financial Statement integrity very seriously and must always be transparent with known errors and/or conflicts when establishing accounting positions. The role leads by example and expects all colleagues to maintain the same standards.

Expectations

Training – Onboarding will be conducted remotely on a 90-day onboarding schedule

Career development – The candidate will have a career development plan and adopts both self-paced and on-the-job training into the annual objectives

Required Credentials:

Undergraduate and/or graduate degree in Accounting

Active CPA

Required Qualifications:

3+ years of Audit experience, preferably from a Big 4 Public Accounting Firm

Experience in applying US GAAP accounting principles to complex accounting arrangements

Demonstrated experience with ASC 606 Revenue Recognition

Interfacing and collaborating with internal and external stakeholders across an organization (e.g. staff, executive leadership, and auditors)

Demonstrated experience in managing cross-functional and long-term projects

Preferred Qualifications:

Experience with SEC Reporting

Experience in applying US GAAP accounting principles to complex accounting arrangements

Demonstrated experience with ASC 606 Revenue Recognition

Experience with SaaS and software resale arrangements

Experience with NetSuite

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