Senior Manager, Technical Accounting and External reporting

CompoSecure•Davidson, NC

35d•$114,400 - $183,000

About The Position

The Senior Manager, Technical Accounting and External Reporting is a key member of GPGI Inc.'s Corporate Finance organization. The role is responsible for complex technical accounting matters, SEC reporting, consolidation, and financial statement disclosures. It works closely with Accounting, FP&A, Treasury, Legal, Tax, Human Resources, Operations, external auditors, and operating and holding-company entities to support compliance with U.S. GAAP, SEC reporting requirements, and internal control standards. The team is located in Somerset, New Jersey, or a Toronto suburb in Ontario, Canada. The position provides technical accounting leadership across matters including revenue recognition, stock-based compensation, debt accounting, business combinations, and consolidations. It supports public-company reporting, close and consolidation processes, mergers and acquisitions, SOX compliance, audits, and cross-functional financial initiatives. The role also provides guidance and training to finance personnel and mentors junior accounting staff. The position requires a bachelor's degree in Accounting or Finance, a CPA, and at least eight years of progressive accounting experience. Compensation is listed at $114,400–$183,000 annually, with offers based on qualifications. The role may be eligible for an annual or quarterly incentive plan.

Requirements

Bachelor's degree in Accounting or Finance.
CPA required.
Minimum of 8 years of progressive accounting experience.
Experience may include a combination of public accounting and industry or public-company accounting; candidates from either background will be considered.
Strong knowledge of U.S. GAAP.
Strong knowledge of SEC reporting requirements.
Strong knowledge of internal controls and SOX compliance.
Experience preparing or reviewing Forms 10-Q and 10-K.
Experience with technical accounting research and documentation.
Strong analytical, communication, and project management skills.

Nice To Haves

Technical accounting experience in debt accounting, revenue recognition, stock-based compensation, business combinations, and consolidations.
Experience working in a multinational publicly traded company.
Public accounting experience, preferably at a Big 4 or national accounting firm.
Experience with Workiva, OneStream, Hyperion, or similar reporting platforms.
Experience with ERP systems such as SAP, Oracle, NetSuite, or similar.

Responsibilities

Prepare and review Forms 10-Q, 10-K, 8-K, and other SEC filings.
Draft and review financial statement footnotes and related disclosures.
Coordinate quarterly and annual reporting processes across Finance, Legal, Tax, Treasury, and business partners.
Support preparation of MD&A and technical accounting disclosures.
Ensure reporting complies with SEC regulations and U.S. GAAP.
Support monthly, quarterly, and annual consolidation processes.
Review consolidation entries and intercompany eliminations.
Assist with legal entity integration activities following acquisitions.
Support financial statement preparation and reporting accuracy.
Research, document, and conclude on complex accounting matters under U.S. GAAP.
Prepare technical accounting memoranda supporting significant transactions and accounting conclusions.
Lead accounting assessments concerning revenue recognition, stock-based compensation, debt and financing transactions, business combinations and purchase accounting, consolidation and variable interest entities, equity transactions, and earnings per share.
Monitor new accounting pronouncements and evaluate their impact on the company.
Maintain and update accounting policies and procedures.
Lead or support accounting due diligence activities for acquisitions and strategic transactions.
Lead or assist with purchase price allocations and opening balance sheet analyses.
Prepare accounting analyses and disclosures related to acquisitions and divestitures.
Coordinate with valuation specialists and external advisors.
Support SOX compliance efforts and control documentation.
Partner with internal and external auditors during quarterly reviews and annual audits.
Assist in identifying and implementing process improvements and automation opportunities.
Maintain documentation supporting accounting conclusions and SEC disclosures.
Partner with Treasury on debt transactions and covenant reporting.
Partner with Human Resources and Legal regarding equity compensation programs.
Support commercial teams on revenue contract reviews.
Provide technical accounting guidance and training to finance personnel.
Mentor and develop junior accounting staff.