Financial Reporting and Technical Accounting Manager

$62,690 - $117,542/Yr

Internova Travel Group - New York, NY

Full-time - Mid Level

New York, NY

Administrative and Support Services

About the position

The Financial Reporting and Technical Accounting Manager will play a crucial role in technical accounting interpretations and adoptions, preparation of external filings, and direct interaction with external auditors. This position supports the financial close process and ensures compliance with accounting standards, contributing to the overall financial integrity of the organization.

Responsibilities

• Research technical accounting issues and memorialize conclusions in comprehensive memos.
• Research and document technical accounting issues including impairments, consolidation accounting, and revenue recognition.
• Maintain and update the company's accounting policies.
• Serve as a key part of the company's quarterly/annual financial statement preparation.
• Assist in preparation of 10-K/10-Q, ensuring compliance with new accounting guidance.
• Assist in implementation of new accounting standards.
• Review lease contracts for ASC842 lease compliance.
• Review/assist with the preparation of the company's statement of cash flows and statement of equity.
• Support internal controls across the Company.
• Prepare fluctuation analyses required by the CFO, the Business, and external auditors.
• Draft quarterly memos on impairment considerations, segment accounting, and related party transactions.
• Perform ad-hoc analyses as requested by senior executives.

Requirements

• A Bachelor of Science degree in Accounting (or equivalent).
• A minimum of 3-5 years of progressive experience in accounting.
• CPA certification; required.
• Experience with Sarbanes Oxley compliance; required.
• Strong work ethic and attention to detail; required.
• Strong technical accounting knowledge in U.S. GAAP.
• Big 4 accounting firm experience; strongly preferred.
• Strong financial acumen with demonstrated analytical abilities and knowledge of corporate finance.
• Experience working on acquisitions and due diligence a plus.
• Knowledge of Netsuite a plus.
• Excellent communication skills, both oral and written.

Nice-to-haves

• Experience working on acquisitions and due diligence.
• Knowledge of Netsuite.

Benefits

• Choice of two medical plans and two dental plans
• Vision insurance
• Flexible spending accounts (FSAs)
• Company-paid life insurance and AD&D
• Optional additional life insurance and AD&D
• Disability insurance
• Paid parental leave
• Paid time off
• 401k Plan with company match
• Discounted employee travel options
• Access to LinkedIn Learning webinars and courses
• Discounted pet insurance and auto, home, & renters insurance.