Lead Technical Accountant
2 weeks ago
Job Overview
Esri is in search of a Senior Technical Accountant to enhance the efficiency of our Accounting and Finance operations.
This position will concentrate on accounting analysis, financial disclosures, and optimal practices within the function.
Key Responsibilities
To excel in this role, the individual must effectively carry out the following essential functions:
- Technical Accounting Analysis
Examine new accounting standards and spearhead the execution of necessary accounting policies and protocols. - Documentation and Policy Maintenance
Establish and uphold crucial accounting policies. - Training and Guidance
Design and conduct accounting training sessions for the department. - Support for Unique Transactions
Provide robust technical and operational accounting assistance for nonrecurring transactions. - Audit Liaison
Act as a point of contact for internal and external auditors regarding technical accounting policies and procedures.
Financial Reporting and Closing Procedures
Assist in external reporting tasks, including the preparation of cash flow statements and management discussions.
- Oversee sub-certification or affirmation processes related to financial statement preparation.
- Review footnote tie-outs for thoroughness and precision.
- Manage all accounting processes concerning the company's cost and equity method investments.
- Conduct impairment assessments for goodwill and intangible assets.
- Perform additional tasks as necessary to guarantee accurate and timely monthly and quarterly accounting closures.
Process Enhancement
Evaluate existing procedures for potential efficiency improvements, recommending enhancements and proactively leading their implementation.
- Oversee the implementation and ongoing management of financial tools.
Qualifications
Required:
- Bachelor's degree in Accounting.
- CPA certification preferred (active or inactive).
- Experience in public accounting or SEC reporting is advantageous.
- Minimum of 4 years of relevant experience.
- Familiarity with SAP is preferred.
- Exceptional verbal and written communication skills.
- Meticulous attention to detail is essential.
- Strong understanding of US Generally Accepted Accounting Principles.
- Basic knowledge of Sarbanes-Oxley requirements is a plus.
Work Environment
This role is situated in an office setting where team members utilize desks in designated areas or collaborative spaces.
The primary work environment includes desks, chairs, computers, and other office equipment necessary for professional services.
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