Technical Accounting Analyst Sr.

Job Description

Job Description

Job Summary

The Sr. Technical Accounting Analyst will play a pivotal role in the Accounting department by providing technical accounting expertise and support in the preparation and review of audited financial statements, audit memos, and other critical accounting entries. This individual will collaborate closely with internal teams, including working on various auditing and financial tasks, ensuring accuracy and compliance in all reporting and accounting activities. The ideal candidate is detail-oriented, possesses strong technical accounting knowledge, and is adept at managing complex financial data and processes.

Key Responsibilities

• Audit Financial Statements :

Assist in the preparation and review of audited financial statements.

Update audit memos and support documentation to facilitate the audit process.

Manage and process stock compensation entries, ensuring compliance with accounting standards.

Provide support for purchase accounting activities including the consolidation of acquired companies and integration of financial statements.

Handle the processing and reconciliation of corporate intercompany entries for loans and deferred tax.

Support the General Accounting department with reviewing complex reconciliations and calculations, including those related to commissions, ASC 606, and ASC 842.

Serve as a subject matter expert on technical accounting matters.

Work collaboratively with cross-functional teams to improve accounting processes and controls.