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Technical Accounting and Reporting Director

2 months ago

Eden Prairie, Minnesota, United States HelpSystems Full time
Job Title: Technical Accounting and Reporting Manager

At Fortra, we're seeking a highly skilled Technical Accounting and Reporting Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy, completeness, and compliance of financial reporting and accounting processes.

Key Responsibilities:
  • Stay current with the latest accounting standards and regulations (GAAP, IFRS, etc.) and assess their impact on the organization.
  • Conduct in-depth technical accounting research and provide guidance on complex accounting issues.
  • Collaborate with external auditors to address accounting-related queries and ensure compliance with audit requirements.
  • Assist in the review of new and existing revenue contracts for compliance with ASC 606.
  • Determine the accounting and reporting of significant and unique transactions as they arise.
Financial Reporting:
  • Prepare and review quarterly and annual financial statements in accordance with GAAP/IFRS, ensuring accuracy, consistency, and compliance.
  • Manage the disclosure process, including footnotes, MD&A, and other supplementary materials for external reporting.
Financial Consolidation:
  • Account for mergers and acquisitions, including the valuation of assets acquired and liabilities assumed, required disclosures, pro forma requirements, and accounting policy harmonization.
  • Oversee the consolidation of financial data from multiple business units or subsidiaries.
  • Develop and maintain consolidation procedures, methodologies, and templates.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field is required.
  • 5+ years of progressive experience in technical accounting and reporting.
  • Certified Public Accountant (CPA) certification is required.
  • 3+ years in public accounting preferred.
  • Demonstrated ability to perform technical accounting research, write effective position papers, and communicate appropriate accounting treatment.
  • Extensive knowledge of US GAAP and IFRS.
  • Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges.
  • Excellent attention to detail, accuracy, and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and well as part of a larger team.