Senior Technical Accounting and External Reporting Accountant

Overview

This role requires a detail-oriented individual with a strong understanding of technical accounting principles and the ability to translate complex financial information into clear, compliant communication. The ideal candidate will be a highly organized, proactive problem-solver capable of driving process improvements while maintaining the highest standards of accuracy and integrity in financial reporting.

About the Team

This role reports to the Senior Director of Technical Accounting and External Reporting within the CAO organization. The Technical Accounting and External Reporting (TA ER) team plays a crucial role in ensuring the accuracy of complex transactions and financial reporting. Working closely with Finance, Legal, Investor Relations, and other departments, the TA ER team ensures compliance with accounting standards and regulatory requirements while providing valuable financial insights. 

About the Job

Financial Reporting

• Assist with the preparation of quarterly and annual consolidated financial statements (10-Q, 10-K) in compliance with US GAAP and SEC requirements
• Develop and maintain complex financial schedules, including earnings per share, cash flow statement, equity rollforward, among others
• Manage the quarterly disclosure checklist process, ensuring adherence to US GAAP and SEC regulations
• Coordinate with external auditors and internal teams to ensure timely and accurate SEC filings

Technical Accounting

• Conduct in-depth technical accounting research and prepare detailed memorandums on complex accounting issues
• Stay informed of emerging accounting pronouncements and disclosure requirements, serving as a knowledge resource for stakeholders
• Spearhead the interpretation and implementation of new accounting standards
• Expertise in stock-based compensation accounting and partner closely with equity administration

Audit and Compliance

• Support quarterly reviews and annual audit processes, acting as a key liaison with auditors
• Assist in the maintenance of SOX controls related to financial reporting and technical accounting
• Ensure proper documentation and execution of external reporting SOX controls

Process Improvement

• Identify and implement enhancements to streamline reporting processes and controls
• Continuously refine and optimize external reporting procedures
• Ensure comprehensive and accurate documentation of financial information used in external reporting, including earnings releases and investor relations materials

Stakeholder Management

• Collaborate with cross-functional teams to resolve accounting and reporting issues
• Provide expert guidance on technical accounting matters to various departments
• Support investor relations efforts by ensuring accuracy and completeness of financial disclosures

About You

Minimum requirements

• 4-5+ years experience including experience in public accounting, preferably Big Four audit including direct experience with external reporting and technical accounting 
• Bachelor or higher degree in accounting or finance; CPA certification or equivalent required
• Strong US GAAP and accounting skills required with the ability to convert technical research and interpretation into a practical solution
• Excellent written and verbal communication skills
• Strong analytical skills with attention to detail and ability to manage multiple priorities
• Strong organizational skills ensuring efficient and effective strategic execution
• Demonstrated capability to adhere to timelines, working effectively with cross-functional teams, and consistently meet deadlines

Preferred requirements

• Proficiency in financial reporting software (i.e., Workiva) and advanced Excel skills
• Brings a diligent and hands-on style and the ability to prioritize and deliver results in a fast moving company with a wide variety of critical initiatives