Job Title

Experience LevelMinimum 3-5 years of public accounting experience is required; Senior-Level Only Basic Skills-Must be proficient in Excel (xlookup, indexmatch, pivot tables)-Must be proficient in other basic Microsoft Office Applications (Word, Powerpoint, Outlook)-Must be proficient in technical guidance research (FASB ASC, IFRS, etc)-Must be proficient in clear, concise business-language when speaking and writing Preferred Skills-Proficient in VBA, Python, Alteryx, Macros, Power Query, Microsoft Power BI-Experience with Prosystem Fx Engagement-Experience writing technical accounting memorandum -Experience drafting financial statements including the face and all related notes within U.S. GAAP. Staff Augmentation-Type Services-Working knowledge of accounting cycles and closing procedures-Working Knowledge of how to run through a closing checklist including performing account reconciliations (e.g. cash, fixed assets, prepaids, payroll, etc)-Working knowledge of audit readiness procedures Revenue Recognition (ASC 606)- Review contracts with customers and highlight key terms needed for ASC 606 analysis- Draft preliminary conclusions using a memo template for the five-step model for revenue recognition under ASC 606 Business Combinations (ASC 805)- Map trial balances to CB walkacross template- Map relevant information per sources and uses tabs to goodwill reconciliation and walkacross- Review agreements and highlight high risk areas for technical review CECL (ASC 326)- Rollforward accounting memo template using data, including AR balances and write off history- Prepare technical accounting memorandum utilizing firm-provided template Stock Compensation (ASC 718)- Prepare vesting schedules and calculation of stock compensation expense using key terms from the agreement Leases (ASC 842)- Input data into lease accounting software template TransformationInternal control narratives and process maps (in Visio) Financial Statement PreparationReview of year end eliminating entries / prepare consolidation filesPreparation of financial statements and footnotes (using Engagement)