Manager Technical Accounting & Financial Reporting

Salary: $105-$120K+

Manages the documentation, and enforcement of accounting /reporting guidance for preparing adequate domestic and international financial statements.

Responsibilities

• Prepares the support for all the SEC reports, including:
  • 10-Ks
  • 10-Qs
  • 8-Ks
  • Proxy
  • extensible Business Reporting Language (XBRL)
• Provides guidance/assistance to auditors with financial statement questions and/or issues
• Prepares all standalone financial statements and audits, including:
  • Subsidiaries
  • Branch offices
  • Other financial statements as required by the Tax Department
  • Related party
  • Retirement plan
• Reviews and addresses the SEC, U.S. GAAP and IFRS technical accounting issues
• Benchmarks and ensures compliance with SEC, U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. regulatory requirements
• Manages the lease software system by maintaining workflow/ user updates, identifying new leases and researching technical lease guidance
• Researches technical accounting guidance related to contracts, revenue recognition, leases, derivatives, new rule implementations, impairment analyses, business combinations and acquisitions
• Manages the continuous review, development and update of the Global Accounting Policies database and new accounting pronouncements
• Supports the SEC report footnotes / disclosures, including but not limited to:
  • Significant accounting policies
  • Related parties
  • Special charge
  • Intangible assets, net and goodwill
  • Accrued liabilities
  • Financial Instruments
  • Selected Quarterly Financial Information
  • Exhibits
  • VIE and disclosure checklist
  • XBRL

Qualifications

• BS in Accounting required
• Five (5) years of experience including 3 years in public accounting required
• CPA required with technical accounting and SEC reporting experience.
• Strong writing and verbal communications skills required.
• XBRL and financial reporting software experience a plus.
• Graduate degree a plus.

Contact a Stan Hamlet Associate: 212-685-4884. Or Contact Stan Hamlet: 914-953-9028