Technical Accounting Manager

Company: Nexthink
Job type: Full-time

Job Description
Key Responsibilities
Report to the global corporate controller and lead all the technical accounting and global accounting policy initiatives.
Being the subject matter expert in purchase accounting, pension accounting, stock-based compensation, 409A valuation, equity accounting, debt accounting, goodwill and intangible asset impairment testing, R&D capitalization, commission capitalization, income tax accounting, and other technical accounting topics as needed; independently research technical accounting topics and prepare whitepapers.
Lead and drive the enhancement of global accounting policies; collaborate with cross functional teams and business owners to implement new accounting policies and procedures.
Lead the preparation of US GAAP consolidated financial statements and footnotes.
Collaborate with the internal control team to drive the enhancement of Internal Controls over Financial Reporting (“ICFR”) for IPO readiness.
Support the monthly, quarterly, and year end close processes; prepare and review the assigned monthly balance sheet reconciliations.
Support the annual audit of consolidated financial statements under US GAAP and statutory audit of legal entities.
Liaise with the global tax manager to support US GAAP income tax reporting and computation.
Be the backup support of global operational processes such as sales tax, VAT, statutory reporting/filing, as needed.
Proactively identify opportunities for process improvement and system optimization for IPO readiness.
Assist in ad-hoc projects (e.g. M&A due diligence, M&A integration, system implementation, tax audit, financing, etc.) for the Finance organization as needed.
#LI-Hybrid

Apply for this job