Andrew Marchand Email & Phone Number

Waltham, Ma, Us

Boston, Ma, Us

London, England, Gb

London, England, Gb

London, England, Gb

London, England, Gb

- Responsible for managing the SEC reporting process for the Company's IPO including preparation and facilitation of the offering document, share models, underwriter diligence, and audit process- Responsible for managing foreign private issuer SEC reporting requirements including registration statements on F-1 (i.e. S-1) , S-8, 20F (i.e. 10K) and 6-K (i.e. 10Q) reporting and XBRL- Responsible for technical accounting research and policies including revenue recognition, share-based compensation and others.- Responsible for managing the implementation of the Company's web-based share option solution- Responsible for managing ongoing quarterly review and annual audit requirements with external auditors- Responsible for designing, implementing, and documenting processes and controls including financial close, share-based compensation and equity, COSO, and revenue controls

Boston, Massachusetts, Us

- Acquisition-related financial diligence- Accounting for Business Combinations- Post-acquisition Integration activities - Financial review of customer contracts- Technical Accounting Research and resolution- Develop and document processes and controls around SaaS and subscription transaction flows

London, Gb

- Responsible for leading large multi-location, multi-service line teams in high pressure environments including restatement, IPO and IFRS engagements- Responsible for leading large multi-location internal control audits in accordance with PCAOB standards- Worked closely with clients in researching and addressing complex software and non-software revenue recognition matters including arrangement separation, VSOE of fair value, and application of relevant accounting literature- Responsible for auditing complex technical accounting matters including income taxes, share-based payments, business combinations, restructuring and divestiture accounting, pension accounting, inventory costing and cost accounting, and derivative accounting- Responsible for review of SEC filings for compliance with SEC regulations- Responsible for managing resources, budget and economics of audit engagements including scoping, fee development, timely budget to actual analyses, client communications and negotiation for out-of-scope billings- Responsible for leading audit committee planning and results presentations - Highly involved in firm recruiting efforts including interviewing candidates, presenting as guest speaker within the classroom and attending other firm-sponsored events- Led internal and external training events/presentations including core training for seniors, technical accounting topics, firm specific applications, and the EY sponsored Massachusetts Society of CPA’s Annual High Tech Conference- Highly involved in the performance review process including file reviews, ratings process, career development, goal achievement, and experience opportunities to foster their growth and job satisfaction

Staff accountant in mortgage, insurance, and real estate business units.