Technical Accounting Manager
Safe Fleet•Southfield, MI
•Onsite
About The Position
The Technical Accounting Manager is responsible for ensuring compliance with accounting standards, analyzing, and providing guidance on accounting treatment, and assistance with financial statement reporting.
Requirements
- Strong understanding of accounting principles, standards, and regulations (e.g. US GAAP, IFRS, etc.)
- Proficiency in financial analysis and financial reporting
- Ability to travel to business unit sites for in-person meetings, as needed (<10% travel annually)
- Presently classified as a “US Person" which includes: a United States citizen; a permanent legal resident (green card holder); or a protected individual (refugee/asylum status).
Nice To Haves
- CPA Preferred
- Previous experience in public accounting preferred
- Knowledge of enterprise resource planning systems and business intelligence software preferred
Responsibilities
- Lead annual consolidated US GAAP financial reporting by preparing and reviewing financial statements, footnotes and disclosures
- Support external auditors during the audit process by providing documentation, explanations, and analysis
- Maintain lease accounting software solution and ensure compliance with ASC 842 Leases
- Reconcile intercompany balances / transactions on monthly basis
- Prepare quarterly interim consolidated reporting
- Support business process and controls improvement projects, including IPO readiness
- Assist in the development and maintenance of corporate accounting policies and procedures
- Maintain oversight of business unit compliance with corporate accounting policies and initiatives
- Analyze accounting issues and provide technical accounting guidance for complex accounting matters including revenue recognition, business combinations, debt refinancing, and equity-based compensation
- Assist in review of business unit reconciliations, ensuring accuracy and completeness
- Assist in design, implementation and testing of internal controls including oversight of internal audit function
- Various other assigned accounting and/or finance tasks, as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
