Sr. Manager reporting & technical accounting

April 3, 2019


Company

Confidential

Industry

Technology Hardware and Equipment

Category

Finance

Location

Irvine, CA


Description

  • Participate in monthly close procedures related to technical or judgmental areas including stock-based compensation, convertible debt, acquisition related items, including contingent consideration and goodwill and intangible assets.
  • Lead the preparation of all SEC filings, including the preparation of all disclosures, statements of cashflow, equity rollforwards, and EPS calculations.
  • Ensure compliance with rules, regulations, and disclosures under US GAAP and SEC, including the development and maintenance of accounting policies.
  • Assist with the preparation of earnings releases, including financial exhibits, conference call script, and other communications / presentations for accuracy and completeness.
  • Perform technical accounting research and provide guidance to accounting & finance teams, including the preparation of internal memos.
  • Interact directly with independent auditors on quarterly reviews and annual audits.
  • Completing XBRL tagging for SEC filings and manage SEC filings within WDesk.
  • Identify and promote process improvement to streamline business procedures and systems.
  • Collaborate directly with FP&A on consistency of financial reporting, including non-GAAP financial information and chart of accounts structure.
  • Collaborate with Internal Audit team to establish and ensure compliance with SOX requirements.

The Senior Manager will have a solid foundation in SEC reporting, technical accounting, including stock-based compensation, business acquisitions, goodwill and intangible asset impairments and be able to perform technical accounting research as required. This newly created role will help develop and maintain the Company’s accounting policies, including assisting with the implementation of new accounting standards related to revenue and leases. The Senior Manager will need to have experience with Sarbanes Oxley (SOX) and will maintain and complete appropriate controls over financial reporting.

Requirements

  • 6+ years of experience working in public accounting with both GAAP and SEC reporting experience.
  • Ability to meet strict deadlines in compressed time periods.
  • Big 4 public accounting and SEC reporting within a public company, preferred.
  • Experience with NetSuite and WDesk, preferred.
  • Demonstrated strong analytical, technical and communicative skills.
  • Exceptional organizational skills which reflect the ability to perform and prioritize multiple tasks seamlessly with a meticulous attention to detail.
  • Experience researching and preparing accounting analysis for complex transactions with high attention to detail.

Fortune 1000 Company?

No

Job Type

Full Time

Career Level

Manager

Travel Requirements

0%

Contact Name

Sara Pizarro