Technical Accounting Manager

NCM Careers•Centennial, CO

11d•Onsite

About The Position

Responsible for technical accounting duties including research, documentation and contract review. The position will also perform revenue related accounting functions such added value and commission accruals. This position reports to the Sr. Director, Financial Reporting.

Requirements

Working knowledge of GAAP and current technical accounting standards required.
CPA required.
5+ years of technical accounting experience with at least 3 years prior public accounting experience required.
Proficient in Microsoft Office products.
Ability to handle and prioritize multiple projects.
Detail oriented and self-motivating.
Ability to work effectively and independently in a fast paced environment.
Strong written and verbal communication skills.
Bachelor’s degree in accounting required.
CPA required.

Nice To Haves

Any combination of the following experience and training (designated as required and/or preferred) that would provide the required knowledge and abilities is qualifying.
Working knowledge of GAAP, specifically ASC 606, and current technical accounting standards required.
5+ years prior financial reporting or public accounting experience.

Responsibilities

Review and analyze contracts for proper revenue recognition treatment under ASC 606, with considerations under ASC 842
Appropriately identify unique contract terms and independently research appropriate accounting treatment
Work closely with Sales, Legal, and Operations teams to understand contract terms and ensure compliance with revenue recognition policies.
Maintain and operate internal controls related to revenue, supporting both internal and external audits.
Prepare annual accounting memos over ASC 606 related topics
Prepare certain monthly, quarterly, and annual revenue-related journal entries and account reconciliations.
Prepare monthly commission and sales related calculations for accrual and payment
Serve as a subject matter expert on ASC 606 and other relevant GAAP guidance
Prepare ad hoc technical accounting memos, including adoptions of new accounting standards and pronouncements, acquisitions, and lease modifications, etc.
Act as a contact for auditors including assisting with requests during quarterly reviews and annual audits.
Additional duties and projects as assigned by executive management.