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Cobalt Service Partners · 21 hours ago

Accounting Integration

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

Cobalt Service Partners is a company that specializes in acquiring and building access solutions businesses. They are seeking a dynamic Accounting Integration professional who will lead audit and financial disclosures for M&A transactions, onboard new acquisitions onto their finance tech stack, and improve the onboarding process.

Facilities Services

Responsibilities

Ensure effective coordination with all parties in the M&A integration process (deal team, diligence team, HR, accounting, etc.) to design and execute a post-acquisition onboarding plan for finance and accounting operations

Work with the diligence team to (i) assess talent to develop post-acquisition resource plan; (ii) assess accounting recognition policies to inform Quality of Earnings adjustments as well as post-acquisition accounting processes; (iii) ensure pro forma historic financials are updated and loaded in our reporting system; and (iv) coordinate negotiation of the working capital true-up

Coordinate with Controller team on ASC 805 valuation of the acquisition with our third-party valuation firm within 90 days post-acquisition

Coordinate with Controller team on opening balance sheet and all deal-related support for the auditors; manage their review of the transaction; and resolve all comments within 90 days post-acquisition

Identify strategic changes to the onboarding process, where necessary, and advocate for continuous process improvements