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Company

Medallia · 1 day ago

Technical Accounting, Manager

United States

Full-time

Remote

Mid, Senior Level

$110K/yr - $218K/yr

4+ years exp

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Responsibilities

Manage the preparation of the annual financial statements including all financial footnotes and disclosures. Effectively liaise with CAO, accounting, FP&A, Sales, and legal on deliverables.

Preparation of all technical accounting and disclosures, including research and preparation of technical accounting memos and working with third-party consultants, as needed to support conclusions.

Responsible for documenting and updating accounting policies, adapting to the changes in our business as well as changes to U.S. GAAP.

Determine the impact of upcoming and potential accounting and regulatory changes and proactively prepare the organization.

Support ongoing technical training for the accounting organization, including the Company's foreign entities, and drive a controls-minded approach to financial reporting.

Assist in the coordination of annual audits of external auditors, including delivery of supporting documentation, clearing questions/issues, and reviewing new accounting transactions and disclosures that are technical in nature.

Involvement in acquisitions /divestitures, including assistance as required with the due diligence and integration process to identify and develop solutions to effectively address issues and opportunities.

Complete purchase accounting and related research.

Ensure adherence to debt covenants.

Participate in research to ensure appropriate accounting for the Company’s equity program, M&A transactions, leases, revenue recognition, etc.

Maintain the information in the Company’s stock administration system to ensure completeness and accuracy of records and related stock compensation expense.

Qualification

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Technical AccountingCPA CertificationUS GAAPPublic Accounting ExperienceFinancial AccountingRevenue RecognitionSaaS Technology AccountingBig 4 Audit ExperienceStock Based CompensationGoodwillIntangible AssetsPurchase AccountingNetsuiteAccounting PoliciesM&A TransactionsLease AccountingConsolidation Accounting

Required

Bachelor’s Degree in Accounting Degree

4+ years of public accounting experience

Technical accounting experience with stock based compensation, goodwill, intangible assets, and purchase accounting

CPA Certification

Demonstrated understanding and experience of financial accounting and reporting under US GAAP and SEC requirements including preparation of financial statements

Preferred

Big 4 audit experience

Technical knowledge and demonstrated experience in technical accounting including the research and proposal of company positions on complex accounting issues (i.e. revenue recognition, mergers and acquisition, equity accounting, lease accounting, consolidation accounting)

Comprehensive understanding and prior experience with design and implementation of accounting policies and procedures

Previous experience in public accounting supporting SaaS technology industry

SaaS technology accounting experience

Strong communication skills

Experience with Netsuite