Technical Accounting Manager

4 weeks ago

Denver, Colorado, United States ServiceNow Full time
Job Summary

ServiceNow is seeking a highly skilled Technical Accounting Manager to join our team. As a key member of our accounting department, you will be responsible for researching and documenting technical accounting issues, presenting and resolving positions with external auditors, and monitoring and implementing new accounting pronouncements.

This is a high-profile position that will play a critical role in technical accounting and other reporting-related matters. You will report to the Sr. Director, SEC Reporting and Technical Accounting.

Key Responsibilities
  • Research and document technical accounting issues
  • Present and resolve positions with external auditors
  • Monitor and implement new accounting pronouncements
  • Assist with purchase accounting, valuation, and integration of mergers and acquisitions
  • Assist with technical accounting areas, such as investment accounting, goodwill and intangible asset impairment testing, accounting for share-based compensation programs, revenue accounting matters, and other complex accounting areas
  • Be a trusted business partner and advisor to various stakeholders within Accounting, Finance, Legal, and other cross-functional teams
  • Take initiative for process improvements to scale and optimize the technical accounting process
  • Assist with the update of controls, including assessing any control gaps and changes in processes
  • Assist with global statutory reporting of international subsidiaries through coordination with external auditors in US and local offices
  • Coordinate audit support with external auditors
  • Support special projects and workflow process improvements
  • Involvement in the SEC reporting process and help ensure the financial statements are in compliance with US GAAP
Requirements
  • Total experience of minimum 8 years with a minimum of 4-5 years of Big four public accounting experience
  • BS/BA degree in Finance or Accounting and CPA is required
  • Manager role in a Big four public accounting firm and/or Manager, Technical Accounting at a public company
  • A strong team player with a positive, service-oriented attitude
  • Strong technical accounting background with a knowledge of US GAAP, SOX 404, and SEC reporting standards, as well as experience with technical research
  • A proactive approach to problem identification and remediation solutions, the ability to communicate effectively, and build relationships across all levels of the organization
  • Ability to work independently, complete work timely, and work well as a team member
  • Strong organization and problem-solving skills
  • Ability to be flexible and work analytically in a problem-solving environment
  • Meticulous and superior attention to detail
  • Experience with Workiva and SAP
  • Strong Excel knowledge

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