Senior Manager of Technical Accounting

Overstock.com • Dallas, TX

19d

About The Position

The Senior Manager of Technical Accounting maintains technical expertise in US GAAP and SEC regulations to support compliant accounting and reporting. The role researches and documents new accounting standards, prepares technical accounting memoranda, and advises internal stakeholders on US GAAP application across areas such as acquisitions, revenue recognition, impairments, stock-based compensation, variable interest entities, and lease accounting.

The position manages accounting and disclosure for stock-based compensation programs and equity investments, supports company-wide initiatives and cross-functional projects, advises on internal controls, assists with quarterly SEC reporting, and facilitates accounting compliance training across accounting and business operations. The role requires general office functions and may involve occasional lifting of up to 25 pounds, with bending, stooping, and reaching frequently required.

Requirements

• Strong knowledge of US GAAP.
• 8+ years of experience with technical accounting research.
• Bachelor's degree in Accounting or a related field.
• CPA.
• Experience with SEC filings.
• Experience with public company accounting.
• Experience with SOX compliance.
• Action- and detail-oriented.
• Strong analytical and organizational skills.

Responsibilities

• Maintain technical proficiency in US GAAP and SEC regulations to ensure reporting requirements are satisfied.
• Prepare quarterly and ad-hoc technical accounting memoranda to support regulatory and US GAAP compliance.
• Research, interpret, and document new accounting standards to support proper application, effective internal controls, and compliance with external 10-Q and 10-K reporting requirements.
• Provide technical accounting consultation and support to internal constituents on US GAAP and its practical implementation, including special projects, acquisitions, reorganizations, revenue recognition, goodwill and long-lived asset impairments, stock-based compensation, variable interest entities, and lease accounting.
• Manage accounting and disclosure for stock-based compensation programs, equity investments, and additional assigned areas.
• Manage and serve as a liaison for company-wide initiatives and cross-functional projects that affect accounting, ensuring US GAAP compliance.
• Provide technical consultation on internal control matters, including process documentation and gap analysis.
• Assist the external reporting team with complex regulatory reporting matters and other quarterly SEC reporting requirements as needed.
• Facilitate internal training across accounting and business operations to promote compliance with accounting rules and regulations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior