Stellar Consulting Solutions, LLC · 1 day ago
Senior Technical Accounting Manager
Stellar Consulting Solutions, LLC is seeking a Senior Technical Accounting Manager who will lead technical accounting research and provide guidance on complex transactions. The role involves developing policies for compliant financial reporting and collaborating with cross-functional teams to ensure adherence to revenue recognition standards.
Responsibilities
Lead technical accounting research and provide guidance on complex transactions, including revenue recognition, software capitalization, leases, and other US GAAP topics
Develop, document, and implement accounting policies and procedures to ensure consistent and compliant financial reporting
Serve as the subject matter expert on ASC 606, including contract review, revenue recognition assessments, and policy enforcement
Collaborate with cross-functional teams (Sales, Legal, FP&A, Product) to ensure contracts are structured and accounted for in compliance with revenue recognition standards
Support the monthly and quarterly close processes by ensuring proper accounting treatment and timely resolution of technical issues
Prepare and maintain financial statement disclosures, including footnotes and supporting documentation, in accordance with US GAAP
Own the preparation and accuracy of the cash flow statement and ensure alignment with other financial statements
Act as the primary liaison to external auditors, coordinating audit requests and ensuring timely and accurate delivery of supporting documentation
Monitor changes in accounting standards and assess their impact on the company’s financial statements and operations
Provide training and guidance to accounting and finance teams on technical accounting topics and policy updates
Qualification
Required
Bachelor's degree in Accounting or Finance; CPA required
10+ years of progressive accounting experience, including public accounting and/or industry experience in the software or technology sector
Strong technical knowledge of US GAAP, with deep expertise in ASC 606 and other relevant standards
Proven experience in drafting and implementing accounting policies and procedures
Experience preparing financial statement disclosures and cash flow statements
Strong analytical, problem-solving, and communication skills
Ability to manage multiple priorities and work effectively in a fast-paced, dynamic environment
Preferred
Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and financial reporting tools preferred