Technical Accounting Sr. Associate

What you'll do:

• Assess differences between acquired company accounting policies and Teamshares accounting policy, developing and implementing necessary amendments to ensure compliance with US GAAP and corporate standards.
• Establish and lead monthly & quarterly review processes to ensure existing companies maintain accounting compliance.
• Participate in quarter-end and year-end closes by requesting and reviewing network company support, and proposing adjustments as necessary.
• Assist in coordination of audit procedures, liaising with external auditors and network companies to obtain support and prepare analysis as needed.
• Assist in the review of lease agreements and determination of accounting treatment under ASC 842.
• Perform technical reviews of domestic & international stock compensation plans and build quarterly accounting adjustment processes.
• Support the accounting team with purchase price accounting. This will include calculating purchase price adjustments based on account analysis and review of pre- and post-close activities.
• Conduct technical accounting research on an ad hoc basis to support accounting issues that arise on a deal-by-deal basis.

Skills:

• Have a strong understanding of technical accounting and accounting standards (US GAAP).
• Skillful in researching specific topics.
• Effective communication, analytical and problem-solving skills.
• Demonstrated ability to work in a dynamic accounting environment.
• Proficient in Microsoft Excel
• Experience with NetSuite, OneStream & QuickBooks or Peachtree ERPs is a plus.
• Excellent organizational skills, self-discipline, and sense of personal accountability.
• A desire and comfort in working in a constantly changing and unpredictable environment.
• Flexibility to manage multiple tasks and shift between priorities.
• Critical thinker capable of initiating process improvements and problem-solving.
• Enthusiastic, inquisitive and desire to learn a broad range of industries and topics.

Who you are:

• Strong understanding of technical accounting and accounting standards (US GAAP), including ASC 842 and ASC 606.
• Experience with writing accounting procedure documents and/or policy memos.
• Ability to create auditable accounting workpapers to prove out compliance of newly established procedures.
• Experience with NetSuite, OneStream & LeaseAccelerator is a plus.
• Excellent organizational skills, self-disciplined and sense of personal accountability.
• Demonstrated ability to drive project timelines and enforce accountability among cross-functional teams and external partners.A desire and comfort in working in a constantly changing and unpredictable environment.
• Flexibility to manage multiple tasks and shift between priorities.
• Critical thinker capable of initiating process improvements and problem-solving.
• Enthusiastic, inquisitive and desire to learn a broad range of industries and topics.

Qualifications:

• Bachelor’s degree in finance, accounting, or similar field.
• Minimum of 3-5 years of audit, accounting advisory, or other relevant experience.
• CPA preferred