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CelonisCelonisNew York, NY

Senior Manager Technical Accounting & Financial Reporting

Oversee US GAAP financial reporting, technical accounting, M&A due diligence, and policy implementation at a fast-growing SaaS company. Requires 5+ years experience, CPA, and Big 4 background.

154k – 180k/yr
Hybrid5+ YOEFinance & Accounting

About the role

Responsibilities

  • Manage the USGAAP reporting and other external reporting requirements. Support IFRS and statutory reporting as needed.
  • Proactively identify, research, communicate, and resolve complex accounting matters.
  • Lead policy initiatives, including the implementation of new accounting standards, and ensure global accounting policies are maintained and up to date.
  • Continuously monitor, document, and communicate new accounting standards to the organization and determine their impact on the company.
  • Lead or support cross-functional strategic initiatives ensuring accounting impacts are proactively addressed.
  • Lead Financial M&A due diligence, partner with Corporate Accounting to integrate these transactions, and communicate with Corporate Development and cross-functional team leads on accounting matters.
  • Drive management of valuation exercises, including partnering with 3rd party valuation firms to ensure proper valuation and disclosures.
  • Support complex areas including equity investments, stock-based compensation, and hedge accounting.
  • Develop a culture of mentorship, continuous improvement, finance transformation, automation, training, and success in the finance organization.

Requirements

  • Bachelor’s degree in accounting, CPA; Public accounting experience with Big 4.
  • 5+ years of experience in public accounting / private industry with increasing levels of responsibility.
  • Strong leadership skills with a consistent record of leading meaningful initiatives across the organization.
  • Extensive knowledge of US GAAP and SEC reporting requirements.
  • Expert in technical accounting issues and accounting for complex transactions.
  • Experience with M&A due diligence, valuations, and purchase accounting.
  • Strong understanding of financial statement analysis, current knowledge of U.S. GAAP including areas of M&A, equity investments, financial reporting, and other technical accounting matters.
  • Strong interpersonal written and oral communication skills, analytical skills, and the ability to work well independently and in a team environment.
  • Effective project management skills, including demonstrated ability to think end-to-end, manage long-term projects, and manage multiple projects simultaneously.
  • Highly developed written and verbal communication skills, excellent soft-skills, and ability to motivate and influence all levels of management.
  • Excellent project management, analytical skills, with attention to detail, organized and thorough with the desire for continuous improvement.

Nice-to-Haves

  • Knowledge of IFRS would be a plus.
  • Experience working in a fast-paced, high growth environment.
  • A demonstrated history of solving multiple and complex operational and accounting challenges.

Skills

US GAAPSec ReportingTechnical AccountingM&A Due DiligenceValuationsPurchase AccountingIfrsFinancial ReportingEquity InvestmentsStock-Based CompensationHedge AccountingCPABig 4Policy Development
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