Senior Technical Accounting Manager

Miller Heiman Group Littleton , CO 80121

Posted 5 days ago

Overview

Why TwentyEighty:

TwentyEighty is a world leader in helping organizations improve business outcomes through workforce learning. We apply our practices in three key areas of business: Sales Performance, Strategy Execution, and Leadership Performance.

TwentyEighty believes that 20% of certain high-leverage activities are responsible for 80% of the results obtained. We are focused on learning from those 20% activities and incorporating them into our learning and performance improvement solutions. Relying on our portfolio of companies that have been in the learning performance business for decadesour training models are built with precision, intellect and expertise that is unmatchable.

What Impact You Will Have:

You will participate as an integral part of the accounting team during the month end close process by providing assistance with all monthly, quarterly, and annual consolidated external financial reporting and revenue assurance, helping to ensure that all financial statements are prepared in accordance with Generally Accepted Accounting Principles. Also, you will assist in providing technical guidance for complex accounting and reporting matters. Additionally, you will be responsible for certain corporate accounting areas, such as fixed assets, project capitalization, intangibles, debt, and payroll. You will manage a staff that will assist you with recording transactions and reconciling accounts related to these areas to ensure that the financials are accurate and complete.

Responsibilities

A Day in the Life:

  • Assist with managing monthly, quarterly and annual closes and consolidated external reporting

  • Review and confirm appropriate revenue recognition for complex transactions

  • Record transactions and prepare accounting reconciliations for corporate debt, fixed assets, intangibles, project capitalization, and payroll

  • Assist in providing subject matter expertise for complex accounting issues and provide technical guidance where needed

  • Assist with the impact assessment and implementation of ASC 606

  • Participate in the ongoing development / modification of accounting policies and procedures for areas of responsibility that streamline the accounting processes

  • Collaborate with management, corporate accounting department personnel, cross functional teams, and international finance teams on general ledger accounting issues

  • Develop and mentor direct reports preparing them to accept roles of increasing responsibility

  • Proactively identify and implement process improvements, leveraging technology to its fullest potential

  • Provide outstanding customer service to internal and external customers

  • Contribute to audit support by providing requested documentation and analysis on a timely basis

  • Perform other duties, special projects, and/or provide ad-hoc reporting and analysis, as requested

Qualifications

What You'll Need:

  • Bachelor's degree with emphasis in Accounting required

  • Public Accounting experience preferred

  • CPA certification strongly preferred

  • Minimum of 5 years of relevant accounting work experience

  • Strong foundation in general accounting, monthly close, financial reporting, and US GAAP concepts

  • Prior experience managing staff

  • Desire to work in a fast-paced, rapidly changing environment

  • Experience working within a general ledger system; NetSuite experience preferred

  • Demonstrate the ability to gather and communicate data logically, accurately, and concisely

  • Ability to proficiently use of Microsoft Office programs, including Word, Outlook, and advanced Excel skills

  • Excellent analytical, problem solving, and organizational skills

  • Ability to handle multiple tasks concurrently with ease and take ownership of assigned tasks or projects

What You Get:

  • Access to some of the richest professional development programs as a part of the TwentyEighty family

  • Variety of benefits depending on your global region. Programs may include health benefits, life insurance, income protection, and retirement savings plans with employer contributions to assist with your health & financial security today and in the years ahead.

  • TwentyEighty provides health benefits and wellness programs for employees and their families. Depending on your region, you may have access to onsite fitness facilities, a wellness stipend program or company-sponsored wellness events.

  • Be able to work in a flexible work environment.

  • We value our employees and want YOU to be successful in your career. Our team will work with you to establish the goals you are trying to achieve in your career.

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