Director, Financial Reporting And Technical Accounting
Current*Perform technical research on complex accounting issues and provide accounting consultation advice to business partners, including consultations related to Revenue Recognition (ASC 606), Goodwill and Other Intangibles and Internal Use Software (ASC 350), Debt Modifications and Extinguishment (ASC 470), Stock Compensation (ASC 718), Business Combinations (ASC 805), Derivatives and Hedging Instruments (ASC 815), and Fair Value Measurement (ASC 820)* Lead the implementation of new US GAAP accounting standards, included Leases (ASC 842)* Draft and maintain accounting policies and technical accounting memos* Oversee certain complex accounting areas e.g., stock-based compensation, internally used software, debt, M&A accounting, goodwill impairment analysis etc.* Coordinate the equity and other stock-based comp valuation work with an external valuation firm* Prepare monthly consolidated financial statements including cash flows and working capital analysis for internal management reporting* Prepare quarterly and annual external financial statements and accompanying footnote disclosures* Primary contact for the external audit responsible for ensuring successful audit results and compliance with independence standards* Identify opportunities or process improvements and drive the implementation of the solution* For acquisitions, partner with the M&A team to perform financial due diligence, lead technical accounting side of purchase price accounting and fair value of intangible assets acquired, and project manager for post acquisition finance and accounting integration* Project manager for external audits of company benefit plans* Responsible for effective design and maintaining compliance with internal controls over financial reporting