Senior Manager, Technical Accounting

  • Location
    San Jose, California
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Contract/Temporary
  • Job reference:
    US_EN_8_849933_2738581

Parker + Lynch is seeking a Senior Manager for a Client in the Hi-tech space. If you meet the requirements below please email owen.gilliam@parkerlynch.com

Responsibilities

  • Oversee the preparation of the quarterly and annual financial reports, including drafting financial statements, preparing consolidated statement of cash flows, equity rollforward, footnotes and MD&A;
  • Maintain reporting calendar to inform parties of necessary deadline adherence for quarterly and annual financial reports;
  • Coordinate the approval of quarterly and annual financial reports with all relevant parties, including the disclosure committee, external auditors, and internal and external legal counsel;
  • Prepare the quarterly and annual U.S. GAAP disclosure checklist;
  • Review and analyze contracts to identify, research and evaluate technical accounting treatment for all significant accounting transactions;
  • Analyze new accounting standards issued by the FASB to determine the impact to the company and implement new accounting standards, as required;

Qualifications

  • Experience working in a growing fast paced environment, prior experience in entertainment or software licensing preferred.
  • Degree in Accounting or similar required.
  • At least 7 years technical accounting experience or related corporate. accounting experience required.
  • At least 4 years of public accounting experience; CPA preferred.
  • Experience in the application of US GAAP revenue standards and ASC 606 implementation requirements.
  • Superior Excel and Word skills; Salesforce and NetSuite experience highly desired.