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Job Description
Company Overview
Our client is seeking a Technical Accounting Senior to join their accounting team. This position will be primarily responsible for providing technical analysis over complex transactions such as capitalized software, revenue contracts, and financial reporting for the Americas region. This role works directly with senior accounting leadership, Legal, Sales and Engineering to evaluate software development projects, executed contracts and prepare conclusions in memorandums.
Job Overview/Summary
In-depth knowledge of US GAAP, primarily: ASC 340, ASC 350-40, ASC 606, ASC 805, ASC 810, and ASC 985-20
Document considerations for technological feasibility, general availability, and impairment for both internal use software and software for sale
Analyze software development costs for capitalization
Partner with the accounting and reporting team to provide guidance on complex transactions including acquisitions, dispositions, impairments, restructuring, litigation, etc.
Evaluate final executed agreements and document accounting conclusions in technical memorandum
Continuously improve the accounting processes and procedures by identifying areas to streamline, automate or refine
Provide training on technical topics to finance teams within the segment
Provide assistance with monthly, quarterly and annual internal and external reporting requirements
Interface with both internal and external auditors in support of audit procedures
Successful Candidate Profile
CPA required
Ability to influence decisions based on expertise
Advanced knowledge of Excel functionalities
Public accounting experience preferred
BA/BS in Accounting and/or Finance is required
Problem-solving, analytical skills and the ability to balance multiple tasks simultaneously
Position requires high attention to detail and a desire for continuous improvement
Strong verbal and written communication skills
Professional attitude and demeanor working with the internal team
Strong organizational skills and ability to work both independently and collaboratively, manage multiple projects, and prioritize workload to meet deadlines
