远程CPA技术会计高级经理
Remote CPA Technical Accounting Senior Manager
远程CPA技术会计高级经理需要8年以上逐步提升的会计经验,包括丰富的四大事务所公共会计经验。
要求:
会计、金融或相关领域的学士学位。
注册会计师(CPA)。
8年以上逐步提升的会计经验,包括丰富的四大事务所公共会计经验。
对美国通用会计准则(U.S. GAAP)和证券交易委员会(SEC)报告要求有扎实的当前知识,包括研究技术会计问题并撰写清晰、有充分依据的立场文件/备忘录的能力。
在技术会计领域如股权激励、租赁、收入、债务和企业合并等方面有经验。
技术会计或总部办公室经验。
金融科技或SaaS行业经验。
熟练使用NetSuite和/或Oracle及Workiva。
高级Excel技能。
职责:
研究并评估新发生或非经常性交易对财务报表的重大影响,并在Head of Financial Reporting和SOX PMO审核后,以有充分依据的技术会计备忘录记录结论。
监控并评估新的和新兴的会计公告(ASUs)和SEC指导,维护公司的会计政策,并领导重大变更的实施;订阅并利用四大事务所的会计研究工具和培训。
在收入、股权激励、租赁、每股收益(EPS)、债务、股权、投资等领域的技术会计分析和备忘录。
在科目表创建和维护流程中担任技术会计审查/批准者,验证账户映射和财务报表对齐是否准确并符合内部标准。
最初发布于Himalayas
查看英文原文
Remote CPA Technical Accounting Senior Manager needs 8+ years of progressive accounting experience, including significant Big 4 public accounting experience.
Requires:
Bachelor's degree in Accounting, Finance, or a related field.
Active CPA.
8+ years of progressive accounting experience, including significant Big 4 public accounting experience.
Strong, current knowledge of U.S. GAAP and SEC reporting requirements, including the ability to research technical accounting issues and prepare clear, well-supported position papers/memos.
Experience with technical accounting areas including stock-based compensation, leases, revenue, debt, and business combinations.
Technical accounting / national office experience.
Fintech or SaaS industry experience.
Hands-on experience with NetSuite and/or Oracle and Workiva.
Advanced Excel skills.
Duties:
Research and evaluate the accounting impact of new or non-recurring transactions that are significant and may have a material impact to the Company's financial statements, and document conclusions in well-supported technical accounting memos reviewed by the Head of Financial Reporting and SOX PMO.
Monitor and assess new and emerging accounting pronouncements (ASUs) and SEC guidance, maintain the Company's accounting policies, and lead implementation of significant changes; subscribe to and leverage Big 4 accounting research tools and training.
Prepare technical accounting analyses and memo across areas such as revenue, stock-based compensation, leases, EPS, debt, equity, investments and others.
Serve as the technical accounting reviewer/approver in the Chart of Accounts creation and maintenance process, verifying that account mappings and financial statement alignments are accurate and adhere to internal standards.
Originally posted on Himalayas