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Technical Accounting Manager

Company: Creative Financial Staffing
Location: Madison
Posted on: August 7, 2022

Job Description:

CFS is partnered with a Publicly Traded organization seeking a Technical Accounting Manager to join their awesome team! Why join this company?

  • Culture - Flexible WFH & Fun Team - Super Flexible Schedule!
  • Lots of Opportunity to Grow & Advance Internally - Loves to promote within!
  • Benefits all begin Day of employment
  • 401K w/ Great Match & Strong BONUS Program!
  • Aggressive Growth through M&A and Organic Growth
  • Think BIG4; Awesome team - Team of (4) being the SME's within Multi-Billion Dollar Company! What you will be responsible for as a Technical Accounting Manager:
    • As the Manager, you will be responsible for leading projects from start to finish.
      • You will lead the creation of the white paper memos
      • You will also coach, mentor, & train the staff below with difficult questions
      • You will be responsible for preparing US GAAP Financial Statements - Balance Sheet, Income Statement, and P&L (Cash Flow) Statements.
      • You will be in the weeds of technical accounting & research. The enterprise has 200+ accountants and if they can't figure something out, it comes to your team!
      • Assist with any Technical Accounting - Ex. ASC606 or ASC842. Doing the research of impacts on team/organization.
      • You will review all contracts up to a certain threshold to create the accounting positions on these contracts
      • Writing & Developing Position Papers - Also known as White Paper Memos.
      • Dealing with the Company Acquisitions or unusual transactions - Technical Accounting & Financial Reporting related
      • Special Ad-Hoc requests from Leadership
      • Assist with any miscellaneous - Non-GAAP areas
      • Please Note - This isn't your typical day to day - GL focused role. There isn't going to be any Journal Entry Prep or Review. Perhaps some Review of Reconciliations What qualifications do you need for the Technical Accounting Manager role?
        • Bachelor's Degree in Accounting Required
        • Minimum 6+ years of experience (SEC Reporting and/or Audit)
        • Technical Expertise - ASC606 & ASC842 etc.
        • CPA Required or currently pursuing
        • Straight from Public Accounting (BIG4) or Top 10 CPA Firm or Combination of Public/Private Industry
        • Experience with Excel, other major ERP Systems

Keywords: Creative Financial Staffing, Madison , Technical Accounting Manager, IT / Software / Systems , Madison, Wisconsin

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