Deltek, Inc. Looking for Mgr, Accounting at United States, Virginia, Herndon Full Time

19-Dec-2022

US Remote

8415BR

Position Responsibilities

• Lead cross-functional teams in the planning and integration of acquired entities, including, but not limited to, rollup of financial results and acquired account balances.
• Analyze acquired entity account balances to determine appropriate accounting treatment.
• Prepare journal entries for acquisitions including the opening balance sheet and purchase accounting.
• Prepare financial statement variance analysis identifying business drivers of the fluctuations.
• Research, evaluate and document technical accounting matters, including consultation with external auditors on such topics as lease accounting, exit costs, and foreign currency transactions. Prepare Technical Accounting position memos to support accounting conclusions.
• Coordinate internal and external audits.
• Prepare and maintain global accounting policies, provide guidance and ensure compliance.
• Review and/or approve various monthly journal entries and supporting schedules.
• Review and support team in performing account reconciliations.
• Support compliance with company policies and internal controls.
• Lead and mentor at 2 direct reports
• Participate in and or lead special projects as needed.

Qualifications

• Requires a BS in in Accounting
• Must be CPA licensed
• Preferred MBA or Master’s Degree
• Must have acquisition/purchase accounting experience
• Strong leadership skills
• 6+ years progressive accounting experience, including Big 4 and industry
• Minimum 2 years managing staff
• Experience working in a global multinational company with US GAAP reporting requirements
• Experience with statutory reporting requirements such as IFRS and local GAAP
• Excellent written and verbal communication and analytical skills
• Excellent PC skills, including word processing and excel
• Excellent time management, organizational, change management and problem-solving skills

Travel Requirements

10%

Company Summary

As the leading global provider of enterprise software and information solutions for project-based businesses, Deltek helps organizations of all sizes maximize productivity and revenue. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America’s Best Midsize Employers by Forbes, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com

EEO Statement

Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

E-Verify Statement

Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security.

Applicant Privacy Notice

Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this