Sr Accountant, Corporate Accounting & External Reporting
Asurion
Job Title: Senior Accountant, Corporate Accounting and External Reporting
Department: Finance
Reports To: Manager, Corporate Accounting and External Reporting
FLSA Status: Exempt
Job Purpose:
The Senior Accountant, Corporate Accounting and External Reporting will be responsible for a combination of corporate accounting, technical research, US GAAP financial reporting, other reporting (census and statutory for regulated entities) with a primary focus on accounting and reporting for the Company’s equity plan and other equity activity.
Essential Duties and Responsibilities:
Account for stock-based compensation, including valuation of stock options and restricted stock units (RSUs), calculation of expense, preparation/recording of journal entries, and reconciliation of related balance sheet accountsMaintain equity capitalization table by updating for all common stock transactions and coordinating with Legal to ensure reconciliation to the stock ledgerMaintain stock options/RSU data by recording new grants, exercises/releases, cancellations, and other activity in Shareworks (a cloud-based platform for equity plan management)Prepare various reports on equity holdings and stock/option/RSU activity for distribution to treasury, payroll, tax, and other internal business partnersProvide support and assistance to external auditors for annual auditsPrepare and/or review multiple sets of US GAAP audited and unaudited financial statements for issuance to external partiesFirst line review of multiple audited international financial statementsComplete monthly journal entries and account reconciliationsBe a team member on monthly close activities and ensure all financial reporting deadlines are metAssist with technical accounting research and preparation of memos to support accounting positionsPrepare census filings and ensure compliance with filing requirementsEstablish strong working relationships with the Company’s legal, payroll, compensation, HR, and corporate consolidations teams (business partners) as well as the external auditorsAssist with various ad-hoc equity related requests from our business partners in a timely mannerEnhance the documentation of key internal controls, processes, and proceduresIdentify best practices and create ideas for process improvements or automation of the Equity process through utilization of the Shareworks platformAssist with census reporting and ensure all supporting data and master files are accurateAssist with preparation of monthly statutory reporting financial statementsQualifications:
Proven track record of academic and professional excellenceBachelor’s degree in Accounting2 to 5 years of related professional experience (public accounting background is a plus)CPA certification strongly preferredStrong proficiency with Microsoft Excel and WordStrong external financial reporting skills under US GAAPExperience with Microsoft DAX365 and/or Onestream a plusExperience with equity plan platforms a plusOther Characteristics:
Exceptional problem-solving skills, time management, attention to detail, organized, and results orientedA self-directed individual with a strong ability to manage ambiguity and who adapts readily and easily to changes in priorities and business conditionsStrong interpersonal and verbal/written communication skillsComfortable working with very sensitive data and able to maintain a high degree of discretionProfessional demeanor and personal integrity beyond reproachAbility to meet the demands of a rapidly growing, fast paced, complex and entrepreneurial environmentStrong relationship building skills and ability to develop trust between the accounting group and the operational and other finance areas of the Company
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