Job Description

Position Overview


Our distinguished Client is seeking a highly motivated and organized candidate for a Technical Accounting Manager (CPA) position at their Tucson, AZ Headquarters.


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:



Primary 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.
• 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

• 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
• 4-6 years of professional accounting experience in public accounting.
• Working knowledge of Oracle or NetSuite is preferred
• Previous work experience with publicly traded companies
• Experience with multi-location retail or consumer services companies preferred, but not required

Sikat Group LLC

Job Tags

Work experience placement,

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