The Senior Technical Accountant will play a critical role to perform key accounting research activities, formulates and prepares position papers, provides training and presents to others on technical accounting activities. This role will review routine and non-routine company transactions to identify the relevant accounting considerations for documentation and analysis.
Principal Accountabilities:
Preparation of accounting analysis memorandums which document the procedures performed and results obtained as a result of accounting research under U.S. GAAP
Provides associated consulting services to operating units as required
Leads accounting-analysis of projects associated with potential acquisitions, investments and other proposed transactions that require review by Executive Leadership and or Board of Directors
Oversee the Accounting Research Database as maintained on an internal SharePoint site
Manage external audit activities including technical accounting work performed
Keeps abreast of all current accounting standards initiatives, keeps the organization informed of such activities as necessary, and drafts comments on behalf of the company to regulatory bodies
Prepare educational materials to summarize new accounting guidance and provide a framework for consistent application across the organization with respect to any new accounting standards
Establishes and monitors corporate accounting policies and their compliance with relevant authoritative accounting guidance
Responsible for ensuring policies are accurate, current and documented in a centrally located repository
Oversee activities and projects as well as for various Securities and Exchange Commission (SEC) and regulatory filing requirements
Develop a comprehensive accounting policy manual
Partners/collaborates with key stakeholders to develop solutions for better financial and strategic outcomes that align with the company's overall strategic plan
Review and prepare financial statement footnote and MD&A support for the quarterly SEC filings
Assist with the monthly accounting close and financial statement trend review processes
Skills & Software Requirements:
Must be an accomplished business writer with experience crafting Executive Summaries and Memo-writing
Proficiency in accounting research required and Technical Policy
Software to include; SharePoint, Webfilings and Microsoft Office
Workday is a plus
Financial Services experience, CPA, and knowledge of IFRS is a plus
High level of proficiency in Microsoft Excel, PowerPoint and Word
#hybrid #LI-JR1
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