Technical Accounting Lead

1 week ago


Denver Colorado, United States ServiceNow Full time

Position Overview:
ServiceNow is seeking a Technical Accounting Lead who embodies a proactive mindset and is eager to develop professionally within the organization. This role is essential in navigating the complexities of technical accounting and related reporting functions.

Key Responsibilities:
1. Conduct thorough research and documentation of the company's technical accounting challenges; effectively communicate and resolve critical accounting issues with external auditors.
2. Stay informed on new accounting standards and evaluate their implications for the organization, collaborating with stakeholders to assess impacts.
3. Support the accounting processes associated with mergers and acquisitions, including purchase accounting and valuation.
4. Engage in various technical accounting domains, such as investment accounting, impairment testing for goodwill and intangible assets, and managing share-based compensation programs.
5. Act as a reliable business partner and advisor to stakeholders across Accounting, Finance, Legal, and other departments.
6. Drive initiatives aimed at enhancing processes to streamline and improve the technical accounting workflow.
7. Assist in updating internal controls, identifying any gaps, and adapting to changes in processes.
8. Collaborate on global statutory reporting for international subsidiaries, working closely with external auditors.
9. Provide audit support and coordination with external auditors.
10. Contribute to special projects and initiatives focused on workflow enhancements.
11. Participate in the SEC reporting process, ensuring compliance of financial statements with US GAAP.



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