Sky Zone · 19 hours ago

Sr. Accounting Manager

United States

Full-time

Remote

Mid, Senior Level

$110K/yr - $120K/yr

3+ years exp

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Hiring Manager

Stephanie Pawlush

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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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

AccountingFinanceCPA certificationUS GAAPSEC reportingIPO processesFinancial reporting systemsMicrosoft ExcelPublic accountingNetSuiteTax experienceBig 4 experienceProcess improvementsInternal controls