Sky Zone · 2 days ago
Sr. Accounting Manager
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Responsibilities
Assist in preparing financial statements and disclosures for S-1 filings and other IPO-related documentation.
Support the development of periodic SEC reports, including 10-Q, 10-K, and 8-K, in preparation for post-IPO compliance.
Ensure compliance with SEC regulations, US GAAP, and emerging regulatory requirements.
Collaborate with external advisors, auditors, and legal teams during the IPO process.
Research and implement new accounting standards relevant to a public company.
Assist in documenting technical accounting positions and ensure readiness for scrutiny during the IPO process.
Draft accounting policies and procedures to support public company operations.
Support monthly, quarterly, and annual financial close processes, including ASC 842 adjustments, deferred revenue, and gift card accounting
Prepare reconciliations, journal entries, and variance analyses to ensure accuracy and completeness of financial data.
Assist in developing efficient processes to support public company reporting deadlines.
Supervise and review the reconciliation of cash deposits from the parks and all other bank transactions
Supervise and review the preparation of sales/use and property tax returns
Mentor and develop three direct reports (two in Accounting and one in Tax), including training and giving direction to the team as needed
Serve as a key liaison with external auditors and advisors throughout the IPO process and beyond .
Prepare audit schedules and provide timely responses to inquiries.
Assist in designing and documenting internal controls to meet SOX compliance requirements post-IPO.
Identify process improvements and strengthen internal controls in preparation for public reporting.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or a related field.
3-5+ years of accounting experience, with experience in IPO readiness and/or public company reporting.
Strong understanding of US GAAP, SEC reporting, and IPO processes.
Ability to manage multiple priorities and meet tight deadlines in a demanding environment.
Excellent analytical, problem-solving, and organizational skills.
Proficiency in financial reporting systems (NetSuite is a plus) and advanced Microsoft Excel skills.
Effective communication skills for cross-functional collaboration.
Assist in preparing financial statements and disclosures for S-1 filings and other IPO-related documentation.
Support the development of periodic SEC reports, including 10-Q, 10-K, and 8-K, in preparation for post-IPO compliance.
Ensure compliance with SEC regulations, US GAAP, and emerging regulatory requirements.
Collaborate with external advisors, auditors, and legal teams during the IPO process.
Research and implement new accounting standards relevant to a public company.
Assist in documenting technical accounting positions and ensure readiness for scrutiny during the IPO process.
Draft accounting policies and procedures to support public company operations.
Support monthly, quarterly, and annual financial close processes, including ASC 842 adjustments, deferred revenue, and gift card accounting.
Prepare reconciliations, journal entries, and variance analyses to ensure accuracy and completeness of financial data.
Assist in developing efficient processes to support public company reporting deadlines.
Supervise and review the reconciliation of cash deposits from the parks and all other bank transactions.
Supervise and review the preparation of sales/use and property tax returns.
Mentor and develop three direct reports (two in Accounting and one in Tax), including training and giving direction to the team as needed.
Serve as a key liaison with external auditors and advisors throughout the IPO process and beyond.
Prepare audit schedules and provide timely responses to inquiries.
Assist in designing and documenting internal controls to meet SOX compliance requirements post-IPO.
Identify process improvements and strengthen internal controls in preparation for public reporting.
Preferred
CPA (Certified Public Accountant) certification preferred.
Experience in public accounting (Big 4 preferred) or with a high-growth, pre-IPO company.
Tax experience is a plus.
Benefits
Medical, dental, and vision coverage
401k plan with company matching
Company
Sky Zone
Sky Zone is the largest developer, operator, and franchisor of indoor active entertainment parks in the world.