Accounting Lead Specialist

2 weeks ago


Santa Clara, California, United States Cloud Software Group Full time

About Our Team:


We are dedicated to overseeing all elements of external financial disclosures, ensuring compliance with new accounting standards, managing the annual audit process, and conducting thorough research on intricate accounting transactions while documenting our findings.


Job Responsibilities:
Oversee the preparation and coordination of monthly, quarterly, and annual internal and external reporting packages.
Manage the financial statement audit process and liaise with external audit teams.
Identify, investigate, and document the Company's technical accounting transactions; collaborate proactively with external auditors to ensure timely resolution of technical accounting issues.
Act as a subject matter expert on U.S. GAAP and related reporting requirements.
Conduct technical accounting research on complex transactions and new accounting standards.
Draft and document accounting policy positions, procedures, and control environments, communicating these to the broader Finance and Accounting teams.
Assess business transactions for appropriate U.S. GAAP accounting treatment, including recommendations for accounting and disclosure, and prepare technical memorandums for significant or non-routine transactions.
Support financial due diligence and integration efforts for M&A transactions as necessary.
Review accounting entries and reconciliations related to stock-based compensation, goodwill, investments, and other non-routine transactions.
Assist with month-end closing processes and financial statement reviews.
Engage in ad hoc projects, analyses, and reporting as required by management.

Required Qualifications:
Bachelor's Degree in Accounting or a related discipline.
Proven management skills with the ability to foster collaboration across functions.
6+ years of professional experience, including a minimum of 4 years in public accounting.
Comprehensive knowledge of U.S. GAAP, along with strong technical writing capabilities and experience in managing complex U.S. GAAP accounting matters, demonstrating the ability to research and clearly articulate intricate technical accounting issues.
Capacity to meet deadlines in a fast-paced environment while maintaining high-quality standards.
Exceptional organizational and project management skills, with extensive experience managing multiple complex assignments simultaneously.
High integrity and the ability to safeguard sensitive and proprietary information.
Outstanding written and verbal communication skills, with the ability to present recommendations clearly and concisely.

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