Technical Accounting Manager

Global Payment Holding Company•Cincinnati, OH

About The Position

The Technical Accounting Manager joins the Accounting & Finance team and performs technical accounting research, documents accounting conclusions in memos, and supports internal and external financial reporting in compliance with GAAP. The role contributes to audits, SOX 404 internal controls, monthly and quarterly close processes, business-combination accounting and valuations, and the annual goodwill impairment assessment. It also monitors accounting standards, advises business management on accounting matters, collaborates with financial and operational teams and tax and finance departments, and conducts special projects and ad hoc analyses.

Requirements

  • Bachelor’s degree in accounting.
  • At least 5 years of experience with technical accounting and financial reporting.
  • Thorough understanding of GAAP.
  • Strong analytical and problem-solving skills.
  • Experience with ERP general ledger systems.
  • Excellent verbal and written communication skills.
  • Excellent organization skills and strong attention to detail.

Nice To Haves

  • CPA preferred.

Responsibilities

  • Perform technical accounting research, including in areas such as revenue recognition, business combinations, lease accounting, stock compensation, and software.
  • Document accounting conclusions in accounting memos as necessary.
  • Assist in preparing internal and external financial reporting and ensure compliance with GAAP.
  • Coordinate with external auditors and prepare required audit documentation.
  • Assist with developing and implementing internal controls to meet SOX 404 requirements.
  • Monitor new accounting and reporting standards and estimate their impact on the Company’s financial statements.
  • Consult with business management on accounting matters.
  • Contribute to monthly and quarterly close processes.
  • Participate in third-party valuations for business combinations and assist with related accounting.
  • Participate in special projects addressing financial accounting, reporting, and company-wide operational issues.
  • Participate in the annual goodwill impairment assessment.
  • Work with financial and operational staff to support effective communication.
  • Liaise with the Company’s tax and finance department and external consultants.
  • Perform ad hoc analysis as needed.
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