Technical Accounting Manager - Veterans Sourcing Group

FLSA: Exempt – Salaried

Must have:

1. Active Certified Public Accountant license
2. 4-6 Years of professional accounting experience in public accounting
3. SEC reporting responsibility (10k/10q/8k)
4. Leadership experience (either dotted line or direct report(s)

Job Description:

• We are seeking a highly motivated and organized candidate for a Technical Accounting Manager position.
• The successful candidate will have public accounting and SEC reporting experience, superior communications, and detail-oriented organizational skills.
• This role reports to the Director of Technical Accounting & Financial Reporting.

Essential duties and responsibilities:

• Assist in and lead the evaluation of the accounting treatment for significant transactions.
• Research applicable GAAP disclosure requirements for proposed transactions.
• Review contracts to identify technical accounting matters and prepare analysis and memorandums.
• Perform and manage the monthly consolidation process.
• Prepare financial information and disclosures for financial statements in accordance with GAAP and SEC reporting requirements.
• Assist in the external audit and review process by providing audit support and relevant schedules.
• Prepare balance sheet analysis and record journal entries, as well as related balance sheet reconciliation for technical financial statement line items.
• Review financial data for accuracy, identify problems and support day-to-day operations.
• Ability to research and reconcile discrepancies and verifying documents in accordance with accounting procedures and policies.
• Work closely with project teams to provide support and ensure technical guidance is followed.
• Assist with implementation of and compliance with Sarbanes-Oxley Section 404 key controls and processes.
• Proactively work on initiatives to implement operational accounting efficiencies through process improvements and control enhancements.
• Collaborate cross-functionally with teams such as FP&A, tax, legal, research, product and operations to provide accounting guidance on contracts, business initiatives, and new transactions.
• Operate with intellectual curiosity and sense of urgency
• Other duties and ad-hoc projects as assigned.

Minimum qualifications:

Education:

• Undergraduate degree in accounting, finance or related field
• Active Certified Public Accountant license
• Masters of Business Administration or Masters of Science in Accounting preferred, but not required

Nice to have:

• Oracle or NetSuite
• Experience with multi-location retail or consumer services companies
• Masters of Business Administration or Masters of Science in Accounting

• Screening with SRG and Technical Interviews with End Client
• 1st Round – Microsoft Teams Video Interview with the current Technical Accounting Manager
• 2nd Round – Microsoft Teams Video Interview with Controller over teams
• 3rd Round – In-Person Interview
• Company Benefits:
• Excellent benefits including medical, vision, dental, PTO, 401k, etc.
• Modern office space in the heart of downtown Tucson
• On-site Fitness Gym and Bike Share
• Employee Game Room and Lounge
• Free snacks and beverages
• Free Unlimited Wash Club Membership
• We provideequal employment opportunities to all employees and applicant for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.