Technical Accounting Manager
S
Serve RoboticsRobotics
USA (remote) - San Francisco or Denver areas preferredFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5-8+ years
- Required Skills
- NetSuite
Requirements
- Active Certified Public Accountant (CPA) license
- Bachelor’s degree in Accounting, Finance, or related field
- 5-8+ years of progressive accounting experience, with a mix of Big 4/public accounting and industry preferred
- Hands-on experience working at or supporting a public company
- Advanced accounting research and interpretive skills, with the ability to draft comprehensive, defensible technical accounting memoranda
- Experience with the application of ASC 718 equity accounting
- Experience with ASC 606 revenue recognition
- Experience with ASC 842 lease accounting
- Ability to operate in a SOX-compliant environment, including documentation and control testing support
- SEC reporting experience is a plus
- Experience at a high-growth or startup company is a plus
- Strong communication and interpersonal skills, ability to work with various levels of an organization
- Advanced financial technology skills; experience with modern ERP systems (e.g., Workiva, NetSuite)
Responsibilities
- Research, analyze, and formally document complex technical accounting matters under U.S. GAAP through comprehensive position memoranda and cross-functional collaboration. Areas of focus include revenue recognition (ASC 606), lease accounting (ASC 842), debt arrangements (ASC 470), and other significant or non-routine transactions.
- Lead the end-to-end accounting for equity and stock-based compensation, including technical analysis, documentation, and financial reporting.
- Partner closely with the Equity Manager and Finance leadership to ensure complete, accurate, and timely accounting records to support periodic reporting of equity activity in accordance with U.S. GAAP.
- Support the preparation of recurring technical accounting analyses for the global organization, including goodwill and long-lived asset impairment assessments, segment reporting evaluations, and going concern analyses.
- Assist the Finance team in developing and maintaining formal accounting policy documentation to promote consistent application of U.S. GAAP and clear alignment on key accounting conclusions across the organization.
- Assist with the preparation of quarterly and annual SEC filings (Form 10-Q and Form 10-K), including the consolidated Statement of Cash Flows and consolidated Statement of Stockholders’ Equity.
- Support coordination with the external audit team during quarterly reviews and annual audits, and assist management in maintaining SOX compliance, including documentation supporting internal controls over technical accounting matters.
- Serve as a strategic cross-functional partner to FP&A, Legal, Operations, and Executive Leadership, clearly translating complex accounting matters and providing proactive technical guidance to support informed business decisions.
- Manage multiple concurrent reporting and technical accounting workstreams, demonstrating strong project management, organization, attention to detail, and process improvement capabilities.
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