Oct 08, 2021

Sr. Technical Accountant

  • OneTrust
  • Irvine, CA, United States

✍🏾Job Description

This Jobot Job is hosted by: Tim Everswick
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Salary: $80,000 - $90,000 per year

A bit about us:

Global leader in smart mobility infrastructure management – the foundation for a new era of mobility. We apply cloud computing, artificial intelligence, advanced sensors, advisory services and managed services to achieve safe, efficient and sustainable mobility.

Why join us?
  • Growth public SAAS, IT company
  • Strong leadership team focused on mentoring and professional development
  • Excellent advancement potential
  • Hybrid work schedule


Job Details

Responsibilities:

  • Perform ASC 606 contract analysis including relevant documentation of management's assessment and results ensuring that revenue is properly and timely recognized and that the overall economics of the deal are in line with company targets/goals.
  • Review and advise on technical accounting issues for appropriate Generally Accepted Accounting Principles (GAAP) treatment, including merger and acquisition (M&A) activity, stock-based compensation, investment, leases (ASC 842), new accounting pronouncements, and other complex accounting matters.
  • Prepare and record journal entries and perform account reconciliations in areas including equity, goodwill, intangible assets, investment, accruals, and other technical areas.
  • Contribute to the drafting and reviewing disclosures in all SEC filings. Review the accuracy of data included in quarterly earnings press releases and other investor materials.
  • Key role in the month-end, quarter-end, and year-end close procedures with a focus of ensuring complete and accurate reports & analyses as well as delivering these results on time. Partner with Project Accounting, General Accounting, Finance, Legal, and Operation to review and assess financial results.
  • Prepare educational materials to summarize new accounting guidance and provide a framework for consistent application across the organization with respect to any new accounting standards. Maintain and update internal control documentation for technical accounting matters and support internal audits of related controls
  • Coordinate and support internal and external audit processes and ensure compliance with internal controls.
  • Collaborate and provide support with the General Accounting team and Project Accounting team, and assist in close related activities in technical areas, including recording journal entries and performing account reconciliations.

Requirements:

  • Bachelor's Degree (four-year college or technical school) Field of Study: Business Administration, Finance, Accounting, or similar field
  • Certified Public Accountant (CPA) preferred
  • Minimum 3-5 years of experience in public accounting or 5+ plus years of experience in technical accounting position
  • Advanced knowledge of Microsoft Office
  • Oracle Enterprise Resource Planning (ERP) experience preferred


Interested in hearing more? Easy Apply now by clicking the "Apply on company site" button.