Manager, Technical Accounting Resume Samples
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Manager, Technical Accounting Resume Samples
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EK
E Kozey
Earnest
Kozey
7774 Langworth Via
Houston
TX
+1 (555) 717 3302
7774 Langworth Via
Houston
TX
Phone
p
+1 (555) 717 3302
Experience
Experience
Phoenix, AZ
Assistant Manager Technical Accounting
Phoenix, AZ
Greenfelder Inc
Phoenix, AZ
Assistant Manager Technical Accounting
- Perform research of various technical accounting issues and monitor/interpret new guidance issued by the FASB and SEC
- Participate in SOX (Sarbanes-Oxley) compliance, Audits and resolution of any matters
- Provide accounting advisory and consulting services to finance and business unit personnel to ensure the timely resolution of corporate and transaction-specific accounting issues
- Complete all responsibilities as outlined on annual Performance Plan
- Complete all special projects and other duties as assigned
- Liaise with Investor Relations, Tax, Legal and Corporate Communications for various presentations in the Press Release and Annual Report
- Perform research of various technical accounting issues and interpret/assess new guidance issued by the FASB and SEC
Chicago, IL
Manager, Technical Accounting
Chicago, IL
Heathcote, Pfannerstill and Collins
Chicago, IL
Manager, Technical Accounting
- Responsible for accounting for business combinations including but not limited to facilitating the development of assumptions with Corporate Development and Management, facilitating work of the third party valuation firm, determining basis for fair valuing other tangible assets and liabilities, documenting purchase accounting and valuation assumptions
- Drive and/or participate in transition, expansion projects and continuous improvement projects,
- Performed other duties as assigned
- Assess impact of new and emerging accounting pronouncements and assist in operationalizing related accounting entries
- Manage the process of maintaining the Corporate Accounting Policy website including regular updates of all accounting policies
- Perform as a critical part of the team responsible for all technical accounting research related to complex accounting matters and document the Company’s positions in memoranda
- Monitor US GAAP and SEC developments and evaluating the impacts of new accounting and reporting rules
present
San Francisco, CA
Manager Technical Accounting & Controls
San Francisco, CA
Thompson-Marquardt
present
San Francisco, CA
Manager Technical Accounting & Controls
present
- Key contributor in continuous improvement projects. Responsible for actively identifying areas of improvement and recommending action plans
- Document conclusions on executed transactions in accounting position papers
- Perform technical accounting research, including the documentation and communication of accounting implications
- Key contributor in corporate accounting group in maintaining and, where necessary, establishing and documenting effective internal controls and procedures
- Interact with external auditors on annual audits and quarterly reviews on accounting matters
- Involvement in the review of monthly and quarterly reporting packages from business segments and ensuring compliance with GAAP and Lydall accounting policies
- Involvement in the purchase accounting, valuation assumptions and integration of newly acquired companies
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Virginia Commonwealth University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong attention to detail and ability to work through various issues
- Strong understanding and working knowledge of current accounting issues, practices and financial reporting
- Able to operate at a detailed level without losing sight of the big picture
- Able to meet deadlines at a fast pace without compromising quality
- Overall experience should include technical accounting and strong knowledge of SEC reporting
- Strong leadership experience, including excellent interpersonal skills
- Customer-oriented with strong ability for trouble-shooting and issue resolution
- Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization
- Strong verbal and written communication skills (ability to develop concise and effective communications tailored to specific audiences)
- Strong leadership skills to initiate and drive process improvements and ability to influence others
15 Manager, Technical Accounting resume templates
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1
Manager, Technical Accounting Resume Examples & Samples
- Understand and provide interpretation of new accounting pronouncements in order to assist management in assessing financial and operational implications
- Support the implementation of new accounting standards across functional teams within the company where applicable
- Review contracts and agreements, research relevant accounting guidance, recommend accounting and financial reporting requirements for complex non-routine transactions, including but not limited to the areas of business combination, share-based compensation and leases
- Prepare technical accounting memorandum\s for significant transactions and support the review process with finance management and external auditors
- Assist in the preparation of financial statement disclosures in times of high seasonal demand or in areas with increased complexity
- Serve as a company-wide technical accounting resource for various teams and their initiatives
2
Manager Technical Accounting & Policies Resume Examples & Samples
- Monitor the activities of accounting standard setting bodies i.e., SEC, FASB, IASB, AICPA, and EITF and prepare operational/financial impact assessments of proposed and adopted accounting/SEC standards
- Partner with various departments to implement technical accounting guidance, as well as new/revised accounting policies and procedures
- Develop and improve the Company’s global accounting policy and procedures manual
- Prepare and present training and other presentations on a variety of accounting/SEC topics to constituents across the organization
- Identify and resolve the Company’s technical accounting issues by researching, evaluating and preparing well-documented position papers on the Company’s transactions, legal contracts, and other business practices/initiatives
- Assess and review financial controls established over technical accounting areas
- Manage technical accounting tools and resources made available to constituents across the organization
- Assist departments with the review and preparation of annual and quarterly accounting requirements to include, but not limited to, SEC/GAAP disclosures, legal entity reporting, company valuations and impairment testing
- Interact with external auditors on technical accounting issues and assist other departments in the support of annual audits and quarterly reviews by legal entity, as deemed necessary
- Mentor and coach one direct report
- Participate on Ad Hoc projects
- BS degree in Accounting or Finance related area, MBA a plus
- 6 to 8 years of relevant experience with a mixture in Big 4 public accounting and large SEC registrant preferred
- Demonstrated clear proficiency in SEC reporting and accounting research
- Supervisory and project management experience a plus
- Strong critical thinking and written and oral communication skills
3
Manager, Technical Accounting Resume Examples & Samples
- Demonstrating Strong EQ (Be Aware) – Having a keen sense of self awareness is the foundation of leadership at Adobe. As a leader, we look to you to inspire teams to greatness with empathy and mindfulness of your impact on others from interns to the Board of Directors. And whether you’re in headquarters, New York, London, Tokyo or Bangalore, you’re attuned to emotional, situational and cultural surroundings and adapt your approach accordingly
- Selecting Talent (Be a Recruiter) – You’re on top of current and future talent needs as the business evolves because one of your key goals is to build high performing teams. You do so by adopting a rigorous approach to hiring superior talent and are intentionally inclusive to attract diversity of ideas and experiences
- Role Modeling Check-In (Be a Coach) – We don’t believe in annual reviews and rankings. That’s why, feedback flows continually at Adobe. You’re an inspirational and effective coach; a leader who discusses expectations, feedback and development regularly with your direct reports. To succeed in this role, you’ll need to address performance gaps early and effectively, and be open to seeking feedback from others to improve your performance and your team’s
- Leading Change (Be an Agent of Change) – Change leadership is what you do! You proactively identify opportunities to align team goals with organizational change. You’re great at building support for change because you communicate with conviction and you help those around you to see both the rational and mechanics for business changes and how to adapt accordingly
- Scaling the Business (Be an Owner) – You’re someone who sees and understands the vision of the company. You’re able to articulate business strategy and develop business processes, systems and structures to make performance sustainable. Your mission is to deliver an exceptional customer experience by promoting shared goals and driving accountability
4
Manager, Technical Accounting Resume Examples & Samples
- Participate in accounting research of U.S. GAAP and SEC Reporting to help identify and resolve the Company’s technical accounting issues by researching, evaluating and preparing well-documented position papers on the Company’s transactions, legal contracts, and other business practices/initiatives
- Assist in recent and proposed accounting and reporting literature and pronouncements, evaluate impact to the Company and draft accounting positions
- Participate with the Company’s Project Teams to implement the new revenue recognition standard (ASC 606) as well as the new leasing standard (ASC 842). This will require coordinating with various departments across the organization
- Help in the preparation and review of annual and quarterly accounting requirements, SEC filings, including Form 10-Q, Form 10-K, Form 8-K
- Perform various special/ad hoc projects and inquiries, such as over the areas of business combinations, accounting for pension, derivatives, stock based compensation, etc
5
Manager, Technical Accounting Resume Examples & Samples
- Research technical accounting and financial reporting matters and prepare whitepapers for management and external auditor review. Provide technical expertise and leadership to the finance organization on the treatment of accounting issues, implementation of new accounting standards and compliance with U.S. GAAP, SEC, and PCAOB regulations
- Monitor new accounting standards, assess their impact on the company, and create and document an adoption roadmap (if applicable)
- Drive key initiatives regarding the implementation of new revenue recognition and leasing standards
- Provide ad hoc accounting research and responses to the SEC Reporting team internal customers
- Assist in the preparation of the management discussion and analysis for Form 10-Q and 10-K filings, including relevant underlying schedules and price/volume analyses
- Prepare footnote disclosures and supporting schedules, where relevant, especially with new disclosures
- Assist with the preparation of earnings releases, including financial exhibits, conference call script, and other communications/presentations for accuracy and completeness
- Review from a technical standpoint all Form 10-K, 10-Q and 8-K disclosures and provide technical input, feedback, and guidance of these filings
- Assist SEC reporting team during the external quarterly reviews and audits with technical inquiries from auditors
- Review equity footnote disclosures and EPS calculations for SEC filings, including underlying supporting files. Review stock-based compensation activities, including underlying assumptions and related expense in compliance with authoritative guidance
- Assist with compiling information for Sarbanes Oxley testing and compliance. Work closely with internal auditors and SOX team to evaluate and enhance the external reporting control environment
- Work closely with CFO and Controllers, with respect to mergers and acquisitions; evaluate impact on accounting and reporting
- Keep abreast of current developments in the accounting and reporting literature in order to assess the potential impact on the Company
- Review the completion of the XBRL components of financial reporting
- Other technical projects as requested
- CPA required with no less than 5-7 years of public accounting experience at a Big 4 firm
- Technical accounting experience working at a public company preferred, but not required
- Overall experience should include technical accounting and strong knowledge of SEC reporting
- Experience working with reporting software such as Workiva, Merrill Bridge or Certent is a plus
- Ability to interact well with various levels of management as well as coordinate effectively with other departments (e.g. executive team, legal counsel, regional accounting teams, finance teams, and external auditors)
- Excellent team player with strong written and verbal communication skills
- SAP experience a plus
- Strong experience with multi-national preferred, with solid understanding of fx reporting needs
- The successful candidate will have demonstrated proven leadership experience and the ability to influence and effect positive change in difficult or time sensitive environments
6
Manager, Technical Accounting Resume Examples & Samples
- Remain current and proactive on new accounting and reporting guidance affecting the company, informing management of potential impacts of accounting developments from standard setters as they emerge
- Provide guidance on and assist with keeping current on all IR internal financial policies
- Key contributor in the Company’s interpretation and implementation of new accounting standards, including the new/pending accounting standards for revenue recognition and leases. The revenue recognition/lease standard projects will have direct exposure to the Company’s financial leaders
- Research complex accounting transactions and prepare position papers on conclusions
- Work with business units to resolve accounting issues as they arise
- Assist in the review of quarterly earnings releases and support earnings release process
- Work with external auditors to address accounting issues and assist the review and audit of SEC filings and the annual report
- Drive ongoing process improvement between Financial Reporting department and the External Reporting department
7
Manager, Technical Accounting Resume Examples & Samples
- Liaise/Partner with business finance leaders to provide input, guidance and recommendations on technical accounting areas that help support business decisions,
- Provide technical accounting support for acquisitions and any divestitures,
- Ensure consistency with the company's guidance, accounting policies and compliance with GAAP,
- Coordinate external audit effort with external and internal audits for areas of responsibility, e.g. annual valuations, restructuring, acquisitions, divestitures, legal reserves, pension, insurable liabilities, reserves and other technical matters handled by function,
- Act as Interface between business and Corporate Technical team for accounting related subject or implementation,
- Ensure integration of cross-business and process activities promoting best in class strategies,
- Establishes credibility throughout the organization in systems, processes and people by demonstrating the Company's Values,
- Identify opportunities for streamlining, standardization and accounting process improvements,
- Assess and rectify any internal control weaknesses identified,
- Develop and manage Accounting project/program,
- Act as focal point for senior management for any accounting support or advice for any operational initiatives,
- Work collaboratively with team members and other functional teams in implementing changes and maintain consistently high qualities,
- Drive and/or participate in transition, expansion projects and continuous improvement projects,
- Reviews and evaluates completed accounting initiatives/ project for continuous improvements opprtunities and changes in objectives based on new operating environment or new business needs, &
- Drive integrations / divesments of M&A activities
- Performed other duties as assigned
- Accounting degree with > 5-8 years of relevant accounting experience, preferably in a MNC environment,
- Preferred candidate will have 3-5 years’ experience with a Tier 1 or Tier 2 Accounting firm,
- Minimum 2 years of experience in a Project Management role,
- The candidate must demonstrated technical knowledge and competency in US GAAP, current accounting regulations and internal controls,
- Experience in process evaluation, improvement, and implementation would be a definite plus,
- Good oral and written communication skills in both English and Mandarin,
- Mature individual who can co-ordinate and interact with internal/external groups of all levels, &
- Organized, time-sensitive & results driven
8
Manager, Technical Accounting Resume Examples & Samples
- Candidate should have a minimum of 8 years experience
- Will be overseeing 1-2 people on the Technical Accounting and SEC reporting side
- CPA is a must - we will not consider candidates without a CPA
- The hiring manager says the main daily tasks keep this job interesting. It's very hands-on with multiple business line leaders, driving new revenue standards, various ad-hoc projects, researching and being up to date on policies and FASB plus some training and oversight
- This person will be key in implementing new accounting standards and have direct access to their financial leaders around the globe
- Work with external auditors on the review and audit of SEC filings
- A public accounting background with heavy exposure to technical accounting or SEC reporting as well as a good personality will be what it takes to get this job!
- There is no travel associated with this position - flexible hours - very competitive benefits
9
Manager, Technical Accounting Resume Examples & Samples
- Bachelor's degree in accounting (CPA or MBA strongly desired)
- 5-8 years experience (supervisory experience a plus). Big-4 public accounting and pharmaceutical experience strongly desired
- Experience with Oracle and Business Objects/Oracle Business Intelligence strongly desired
- Able to perform technical accounting research, including the documentation and communication of accounting implications
- Solid analytical skills and ability to develop solutions to diverse business problems
- Strong attention to detail and ability to work through various issues
- Excellent communication and interpersonal skills; ability to influence management across multiple teams
10
Manager, Technical Accounting Resume Examples & Samples
- Research technical accounting issues to ensure compliance with Company policy and GAAP in various areas including revenue recognition, rebates & incentives, leases, investments, consolidation, goodwill/intangible assets and other topics
- Identify, assess and document the accounting implications of non-routine transactions and provide technical guidance on ad hoc company initiatives
- Review contracts to identify and resolve potential accounting implications
- Prepare required disclosures to support SEC filings where necessary, especially with new disclosures
- Assist with projects relating to M&A activity, accounting and reporting as required
- Bachelor's degree in Accounting; CPA preferred
- Minimum 6 years of experience in a Big 4 public accounting firm with emphasis in SEC engagements or combined public accounting and industry experience performing technical accounting research
- Demonstrated experience performing complex technical research analysis and facilitating integration into new processes
- Ability to effectively lead, manage and prioritize multiple projects, while effectively operating in a fast-paced, complex global organization with shifting schedules and priorities
- Detail-oriented with a high sense of urgency and exceptional organizational skills
- Excellent interpersonal and conflict management skills
- Ability to work efficiently and achieve high quality results
- Excellent analytical, teamwork, customer service and leadership skills
11
Manager, Technical Accounting Resume Examples & Samples
- Obtain in depth knowledge of accounting for pension and postretirement plans under U.S. GAAP, including IFRS and local GAAP conversions
- Manage the month/quarter end close and the budget/forecast process for McKesson’s pension and postretirement plans, including reviewing journal entries, account reconciliations, reporting schedules, and related 10Q-/10-K footnotes (prepare all items if needed)
- Provide direct input to external reporting team on other 10-Q/10-K disclosures, such as noncontrolling interests, stockholder’s equity and other comprehensive income
- Prepare management reporting and analysis for Corporate Controller, CFO, and finance business partners
- Partner with internal business partners to report, forecast, and manage communication of corporate transactions and expenses
- Manage annual external audit process of corporate benefit plans by reviewing (preparing in some cases) trial balance, schedules, financial statements, compliance documents, and management reporting
- Maintain relationship with third-party actuaries, treasury department and benefits department to properly account for certain benefit plan assets and liabilities
- Manage and mentor staff
- Proactively develop and execute process improvement initiatives while building upon/changing existing platforms
- Perform technical accounting research and write comprehensive position memos to support conclusions on various topics
- 6+ years of relevant experience in public accounting and/or large public companies
- 2+ years in a management role
- Significant experience researching authoritative accounting guidance in U.S. GAAP (IFRS is a plus but not required) and memorializing accounting conclusions in position memos
- Supervisory, project management or other similar experience leading process improvement (Six Sigma, etc.) initiatives, desirable
- Experience documenting process/ procedures
- Customer-oriented with strong ability for trouble-shooting and issue resolution
12
Manager Technical Accounting Resume Examples & Samples
- Providing technical accounting support to various teams within Global Markets Finance and to the business
- Involved in quarterly and semi-annual financial reporting disclosures
- Assisting with technical accounting advice on significant trades (fees or day 1 P&L) and new products
- Assisting in project type of work to assess impact on and/or implement requirements of new accounting pronouncements
- Some limited monthly reporting and analysis of results
- Experience in Technical accounting – either gained in a banking environment or coming out of an audit/accounting services firm where they had exposure to financial services (primarily banking) clients
- Specific accounting areas where we need technical expertise: IAS39, IFRS9, IFRS7
- Financial reporting experience, ideally from within the financial services industry including experience and knowledge in Markets business and products (derivatives, bonds, repos etc.)
- Financial systems experience (PSGL, Hyperion or equivalent) desirable
- CPA, CA qualification or equivalent is mandatory
- Flexible and responsive to change
- Excellent at both writing and verbal communication
13
Manager, Technical Accounting Resume Examples & Samples
- Overall responsible for setting accounting policies and technical accounting matters associated with non-routine transactions
- Manage the Company’s annual external financial statement process including coordinating overall effort, draft footnotes, prepare disclosure checklist and facilitate senior management and the auditors’ review
- Responsible for the quarterly valuation of the Company’s common stock including developing Finance assumptions in conjunction with senior management, facilitating the the work of the third party valuation firm and supporting the auditors review
- Responsible for the technical accounting associated with time, performance and market-based stock option awards including accounting for initial issuance, modifications and third party valuations
- Ensure accounting policies are documented and applied consistently on a worldwide basis including facilitating quarterly accounting reviews with Business Unit Finance and International Finance
- Lead technical accounting efforts associated with non-routine transactions (debt refinancing, equity activity, significant contracts, leases, ad-hoc questions, etc.) and adoption of new accounting, pronouncements including performing technical research, drafting whitepapers and facilitating external auditor review
- Responsible for accounting for business combinations including but not limited to facilitating the development of assumptions with Corporate Development and Management, facilitating work of the third party valuation firm, determining basis for fair valuing other tangible assets and liabilities, documenting purchase accounting and valuation assumptions
- Responsible for accounting for legal contingencies
- Responsible for various periodic analyses and memorandums including annual goodwill impairment, reporting units, definite-lived intangibles impairment, etc
- Lead or support Finance due diligence for acquisitions including working capital valuation
- Bachelors' Degree in Accounting
- Minimum of 4+ years public accounting experience or equivalent experience in a technical accounting role
- Direct and referenceable experience in performing technical accounting research and writing associated whitepapers to document judgments in the context of the literature
- Recent experience in leading/auditing technical accounting associated with business combinations, stock compensation, business enterprise valuation and drafting financial statement footnotes
- Strong overall working knowledge of technical accounting literature with ability to apply technical knowledge in a practical manner to day-to-day operations
- Highly motivated, ability to multi-task in a fast past environment and strong communication skills
14
Manager, Technical Accounting Resume Examples & Samples
- Provide technical accounting guidance to accounting and financial reporting functions in accordance with U.S. GAAP and IFRS as well as applicable Federal Reporting requirements
- Perform accounting research to advice management of most beneficial accounting treatment and develop company positions for relevant accounting and regulatory developments
- Lead and direct the development of accounting policy and procedure implementation throughout the finance organization ensuring the policies are aligned with applicable guidelines and regulations
- Draft accounting policies related to business transactions and product offerings drawing conclusions on appropriate accounting treatment
- Monitor and access the impact of emerging accounting developments and their potential impact on the Company
- Assist with annual audits and act as a liaison for Internal and External Auditors to ensure successful completion of all financial audits
- Assist in the implementation and enhancements of system change
- Lead and own various ad hoc projects as necessary
15
Manager, Technical Accounting Resume Examples & Samples
- Conduct research on complex technical accounting, FASB and IFRS issues to meet external reporting requirements
- Actively research new and existing accounting standards and ensure that the company and all subsidiaries are in compliance with the accounting standards, including preparation of related memoranda ensuring appropriate accounting for actual and proposed transactions
- Educate the Controller’s group on recent or changing accounting standards
- Monitor and gauge impact of new or recent changes in accounting standards on the company
- Assist implementing new accounting standards and practices and ensure compliance with industry regulations
- Contribute to enterprise-wide accounting policies
- Support the acquisition accounting and business development teams in reviewing and providing guidance with mergers and acquisitions
- Participate in a diverse array of financial reporting projects
- Assist in the preparation and review of monthly / quarterly reporting packages, including, balance sheet, income statement and cash flow information
- Work with management to recommend and implement best practice solutions, which enhance the internal control environment and operational efficiency of the Company
- Four year accounting degree from an accredited college or university
- Active Certified Public Accountant (CPA)
- Five to eight years of progressively responsible accounting experience, including public accounting
- Master of Business Administration (MBA) is a plus
- Detailed knowledge and understanding of US GAAP; experience with IFRS is a plus
- Excellent written, oral and interpersonal communication skills
- ERP or other general ledger computer system knowledge preferred, but not required
- Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization
- Action oriented; thrives in a dynamic environment; willing to take the initiative when the opportunity presents itself
- Analytical thinker, with a strong background in accounting processes and data flows
- Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives
- Ability to research and address complex technical issues
16
Manager, Technical Accounting Resume Examples & Samples
- Prepare technical accounting memorandums for significant transactions and support the review process with finance management and external auditors
- Conduct financial due diligence of M&A transactions as needed
- CPA, or equivalent qualification with US GAAP experience
- Experienced Manager in an accounting firm, including experience working with the firm’s technical advisory / professional practice / national office
- Knowledge in Microsoft Office suite
17
Manager, Technical Accounting Resume Examples & Samples
- Provide accounting support and guidance for complex business transactions such as revenue recognition, leases, business combinations, consolidation accounting (VIE), debt, foreign currency, stock-based compensation, hedge accounting, factoring, software development and other matters to business partners in domestic and international regions
- Communicate technical accounting updates by assisting in the development and delivery of global technical accounting training programs used to address new accounting standards, technical accounting requirements, and updated accounting policies
- Coordinate with the external auditors on the quarterly review and year-end audit in connection with technical accounting matters
- Perform impairment analysis of goodwill and intangibles
- Assist with review of technical disclosures for financial reporting team
- Assist in the Company’s internal control compliance efforts in connection with technical accounting review and proper accounting over non-routine transactions
- Manage and develop a team of technical accounting professionals
- 5-9 years of experience in public accounting working on multi-national clients, or relevant industry experience with progressive responsibility in accounting for a multi-national company with at least $1 billion in annual revenues
- Demonstrated knowledge of and experience in applying US GAAP
- IFRS knowledge
- Experience with writing technical accounting memos
- Highly developed interpersonal style with emphasis on collaborating and building productive relationships, particularly across various regions and cross-functionally
- Eager to learn and take on challenges in a dynamic environment; team player
- Strategic thinker; strong analytical skills, research skills, and business acumen – ability to rapidly come up to speed on new issues and identify the critical questions to be addressed
- Ability to explain complex technical issues in a concise and understandable manner to non-subject matter experts
- Comfortable working in a rapidly-changing environment
- Proficiency in planning, prioritization and project management
- “Roll-up the sleeves” approach
18
Manager, Technical Accounting Resume Examples & Samples
- Minimum of 6 years of experience required in public accounting (audit background), internal audit, and/or accounting with a large public corporation
- Project and people management experience required
- Strong understanding and working knowledge of current accounting issues, practices and financial reporting
- Experience with and understanding of revenue recognition concepts
- Process improvement capabilities and experience
- Proficiency in Microsoft Office Suite; SAP experience is preferred
19
Manager Technical Accounting & Controls Resume Examples & Samples
- Perform technical accounting research, including the documentation and communication of accounting implications
- Document conclusions on executed transactions in accounting position papers
- Key participant in the evaluation, documentation, communication and implementation of new accounting pronouncements impacting the Company (i.e. revenue recognition and leasing)
- Document and maintain the global accounting policies for a growing global organization including maintaining and updating a database of company-wide accounting policies
- Key contributor in corporate accounting group in maintaining and, where necessary, establishing and documenting effective internal controls and procedures
- Collaborate with the internal audit group to ensure sound internal controls, in accordance with Sarbanes-Oxley Section 404, including enhancement of controls and documentation
- Involvement in the purchase accounting, valuation assumptions and integration of newly acquired companies
- Collaborate with business segments and prepare analysis and documentation around goodwill and long-lived assets
- Involvement in the review of monthly and quarterly reporting packages from business segments and ensuring compliance with GAAP and Lydall accounting policies
- Stock compensation accounting assumptions and reporting
- Pension Plan Accounting and evaluation of assumptions
- Periodic balance sheet reviews of business segments to ensure gaap compliance and company policy compliance
- Interact with external auditors on annual audits and quarterly reviews on accounting matters
- Assistance as needed in the preparation of quarterly and annual SEC reporting
- Key contributor in continuous improvement projects. Responsible for actively identifying areas of improvement and recommending action plans
20
Assistant Manager Technical Accounting Resume Examples & Samples
- Perform research of various technical accounting issues and monitor/interpret new guidance issued by the FASB and SEC
- Prepare/review technical accounting position papers documenting accounting conclusions related to various transactions, including business combinations, divestitures, debt and equity financing, etc. Identify accounting issues that relate to multiple lines of business and will develop and implement resolutions; and provide accounting support to the Technical Accounting ManagersPerform due diligence and review of accounting for potential acquisitions, including revenue recognition, accrual basis, capitalization policy, reserve policy, etc
- Provide accounting advisory and consulting services to finance and business unit personnel to ensure the timely resolution of corporate and transaction-specific accounting issues
- Prepare analysis of financial statements for applicable areas and prepare SEC disclosures and work directly with our external auditors (Deloitte & Touche LLP)
- Participate in SOX (Sarbanes-Oxley) compliance, Audits and resolution of any matters
- Complete all responsibilities as outlined on annual Performance Plan
- Complete all special projects and other duties as assigned
- Must be able to perform duties with or without reasonable supervision
- Education - Bachelor degree in accounting or finance
- 4+ years of technical accounting experience (Big 4 or large regional audit firm experience strongly preferred) with a proven record of progressive responsibility in applying SEC and U.S. GAAP rules to complex technical accounting issues
- CPA or In Process CPA a must
- Knowledge of International Accounting Standards (IAS) is a plus; experience in auditing foreign entities preferred
- Experience with advanced accounting concepts with a strong emphasis on white paper documentation
- Requires good organizational skills, attention to detail and openness to new ideas and procedures. Ability to perform multiple special requests, with varying deadlines, while maintaining routine workload demands and deadlines
- Able to work in an dynamic team environment with former Big 4 colleagues
- Very strong or advanced knowledge of Excel
- Working knowledge of PeopleSoft is a plus
21
Associate Manager, Technical Accounting Resume Examples & Samples
- Proactively identify and evaluate transactions, complex accounting judgments and financial results ensuring that US GAAP and company policy are appropriately followed and documented
- Monitor and lead implementation of new accounting standards, including revenue recognition and leasing, as well as initiatives designed to enhance efficiency and effectiveness of internal control compliance
- Interact frequently with Celanese leadership, global accounting centers, finance, business strategy & development and legal functional teams and other personnel in a team-focused environment
- Assist in the development and presentation of US GAAP training globally to accounting centers and other finance and business functions
- Participate in the review and development of company policies and procedures
- Act as a liaison with the corporate audit team on new accounting standards and complex issues
- Strong written and oral communication skills and ability to lead and present to a broad range of functional employees including an executive audience
- Detailed SAP experience a plus
- Highly skilled researcher; Quick problem solver
- 6+ years experience, inclusive of recent and significant public accounting experience at a large international accounting firm
22
Assistant Manager Technical Accounting Resume Examples & Samples
- Lead preparation of annual and quarterly financial statements (10K and 10Q) and footnote disclosures in accordance with US GAAP and SEC policies and practices, including review of XBRL reporting
- Liaise with Investor Relations, Tax, Legal and Corporate Communications for various presentations in the Press Release and Annual Report
- Perform research of various technical accounting issues and interpret/assess new guidance issued by the FASB and SEC
- Prepare/review technical accounting position papers documenting accounting conclusions related to various transactions, including business combinations, divestitures, debt and equity financing, etc. Identify accounting issues that relate to multiple lines of business and develop and implement resolutions; and provide accounting support to the Technical Accounting Managers
- Prepare analysis of financial statements and SEC disclosures and coordinate various requests from our external auditors (Deloitte & Touche LLP)
- 4-6 years of technical accounting experience (Big 4 or large regional audit firm experience strongly preferred) with a proven record of progressive responsibility in applying SEC and U.S. GAAP rules to complex technical accounting issues
- Working knowledge of PeopleSoft and Workiva is a plus
23
Manager, Technical Accounting Resume Examples & Samples
- Assist with development and maintenance of critical global accounting policies and help define ongoing process for technical accounting research and global policy setting
- Monitor, understand and identify potential impact of new accounting and SEC standards on financial statements and disclosures, and serve as project managers for implementation of new ASC 842 Leases guidance
- Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC
- Work closely with external auditors on complex technical issues and new guidance implementation
- Lead/participate in special projects for technical accounting areas as assigned (i.e. goodwill impairment analysis, acquisitions, share-based compensation, derivatives, pension, debt and equity transactions)
- Respond to complex, non-routine accounting inquiries related to topics such as revenue recognition, purchase accounting, acquisitions, derivatives, leases, debt and equity transactions, share-based compensation and other matters
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Manager, Technical Accounting Resume Examples & Samples
- Demonstrated ability to manage the above responsibilities and sufficiently direct the work of others
- Strong at execution, follow-up and attention to detail
- Extensive experience in writing clear and concise communications on technical accounting and reporting matters
- Commitment to process improvement and the ability to think “out-of the box”
- Ability to effectively interact with internal and external auditors
- Strong leadership experience, including excellent interpersonal skills
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Manager, Technical Accounting & Policies Resume Examples & Samples
- Bachelors Degree with major in Accounting
- Public Accounting experience required
- Minimum 5-7 years total experience
- Strong skills in performing technical accounting research and interpreting guidance under US GAAP
- Strong written communication skills needed for developing guidance documents (e.g., white papers, training materials) to be utilized by others at all levels of the organization
- Experience in supervisory role
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Manager / Technical Accounting Resume Examples & Samples
- Researching and interpreting technical accounting issues involving taxes, employee benefits, leases, fixed assets, debt and general expenses
- Review of new agreements and transactions entered into by the Company
- Updating accounting policies and procedures
- Implementation of FASB’s new guidance for leases and other topics
- Monitor other potential changes to GAAP and SAP
- Coordinate the quarterly list of significant accounting issues and SAB 99/108 memos for senior management
- Coordination of the drafting of related materials for the Audit Committee
- 4-8 years of experience with corporate or technical accounting, accounting for complex transactions or auditing with a public accounting firm
- Strong technical accounting knowledge of US GAAP including accounting for employee benefits, leases, fixed assets, debt and general expenses
- Demonstrated ability to achieve results by working independently
- Very strong written and oral communication skills to communicate with senior management and auditors
- Proficient use of all Microsoft Office programs, as well as Outlook
- In order to post for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance
- Master’s degree in accounting or other business field
- CPA with experience in public accounting focusing on corporate accounting matters
- Experience working in or auditing the financial services industry
- Knowledge of SEC reporting requirements
- 59222
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Manager, Technical Accounting Resume Examples & Samples
- Clear and demonstrated understanding of US-GAAP and SEC reporting with ability to apply and communicate knowledge
- Strong expertise in excel
- Demonstrated experience addressing accounting issues with consolidations, mergers and acquisitions, revenue recognition and leases
- Excellent attention to detail and proved leadership and organizational skills
- Highly motivated, reliable, accurate and able to work independently
- Ability to travel on a limited basis (estimated to be less than 10%)
- Experience in performing due diligence on potential acquisition targets, including modeling and forecasting
- 8+ years experience, inclusive of recent and significant public accounting experience at a large international accounting firm
- CPA or equivalent is mandatory, MBA or other Master’s equivalent degree preferred
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Manager, Technical Accounting Resume Examples & Samples
- Provide accounting support, including implementation assistance with new accounting requirements and financial restatements
- Draft or review complex sets of financial statements with disclosures
- Provide accounting support and guidance to new regulations
- May help lead project management efforts and coordinate resources for projects
- A Bachelor’s degree from an accredited university with a major in accounting or finance
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Manager, Technical Accounting Resume Examples & Samples
- Perform as a critical part of the team responsible for all technical accounting research related to complex accounting matters and document the Company’s positions in memoranda
- Review contracts to determine appropriate accounting treatment
- Assist with the research and implementation of new accounting standards, such as ASC 606 (revenue recognition) and ASC 842 (leases)
- Interact with external auditors to support the Company’s accounting positions and facilitate an efficient audit and review process
- Support SEC reporting efforts by ensuring adequacy of Form 10-K and 10-Q disclosures
- Educate the accounting team and other departments with respect to the impact of adopted accounting policies
- Be responsible for special projects and other departmental duties as necessary
- Demonstrate strong organization skills and the capacity to multi-task
- Possess excellent written and verbal communication skills and the ability to research, synthesize information, formulate conclusions and document them in a thorough, yet concise manner
- Display enthusiasm and desire to work in a fast-paced, rapid growth environment
- 2U Diversity and Inclusion Statement
- 2U offers a comprehensive benefits package
- Medical, dental, and vision coverage
- Life insurance, disability and 401(k)
- Unlimited snacks and drinks
- Generous paid leave policies including a PTO allowance for your vacation, personal, or sick days
- Additional time off benefits include