Sr. Manager, Technical Accounting

  • Location
    San Jose, California
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Contract/Temporary
  • Job reference:
    US_EN_8_849933_2715543

Parker + Lynch is seeking a Sr. Manager, Technical Accounting for a client in the high-tech space. Must have recent experience be hands-on and can hit the ground running.

Job Description:

  • Supporting month-end and year-end close processes for leases and restructuring and preparing reconciliations for related balance sheet accounts.
  • Guide evaluation of ASC 842 system providing information and demonstrating strong command or processes
  • Ensure completion of tasks, milestones, and components including but not limited to functional specifications, design specifications, configurations, quality assurance, implementations, and project reviews
  • Preparing and reviewing lease accounting schedules under ASC 842.
  • Accounting for lease terminations and modifications, as well as sublease accounting.
  • Support the development of monthly reports on lease activity and at least quarterly for 10-Q and 10-K SEC Disclosures
  • Lease vs buy analytics and ad hoc project finance analysis.

 

QUALIFICATIONS:

  • Bachelor’s Degree in Accounting, Finance, or other related Business discipline
  • 5 or more years of related experience
  • CPA is a plus
  • Master’s Degree preferred
  • Knowledge and experience with ASC 842 (or ASC 840) lease accounting rules
  • Experience in US GAAP accounting and reporting
  • Excel advanced user
  • Strong analytical skills, ability to research issues in complex accounting structure to resolve problems; detail oriented, yet able to identify issues and grasp concepts at broader level

If you meet the requirements above please email owen.gilliam@parkerlynch.com