The Senior Technical Accountant is responsible for performing technical accounting duties for the Company, which are generally more complex areas. Also responsible for analyzing and accounting for complex transactions including revenue (ASC 606), business combinations, debt, leases (ASC 842), intangible asset impairment, equity, and stock-based compensation. Work closely on internal and external reporting, including SEC filings.

 

What you will be doing:

  • Perform ASC 606 (Revenue from Contracts with Customers) contract analysis including relevant documentation of management’s assessment and results ensuring that revenue is properly and timely recognized and that the overall economics of the deal are in line with company targets/goals.
  • Review and advise on technical accounting issues for appropriate Generally Accepted Accounting Principles (GAAP) treatment, including merger and acquisition (M&A) activity, stock-based compensation, investment, leases (ASC 842), new accounting pronouncements, and other complex accounting matters.
  • Prepare and record journal entries and perform account reconciliations in areas including equity, goodwill, intangible assets, investment, accruals, and other technical areas.
  • Contribute to the drafting and reviewing disclosures in all SEC filings. Review the accuracy of data included in quarterly earnings press releases and other investor materials.
  • Key role in the month-end, quarter-end, and year-end close procedures with a focus of ensuring complete and accurate reports & analyses as well as delivering these results on time. Partner with Project Accounting, General Accounting, Finance, Legal, and Operation to review and assess financial results.
  • Prepare educational materials to summarize new accounting guidance and provide a framework for consistent application across the organization with respect to any new accounting standards. Maintain and update internal control documentation for technical accounting matters and support internal audits of related controls.
  • Coordinate and support internal and external audit processes and ensure compliance with internal controls.
  • Collaborate and provide support with the General Accounting team and Project Accounting team, and assist in close related activities in technical areas, including recording journal entries and performing account reconciliations.