Confidential Jobs · 23 hours ago
Technical Accounting Manager
DFW Metroplex
Full-time
Hybrid
Senior Level
$100K/yr - $140K/yr
5+ years expConfidential Jobs is seeking a Technical Accounting Manager to play a key role within the corporate accounting function of a growing, complex organization. This position will serve as a technical accounting resource supporting month-end close, consolidations, external reporting, and audit activities.
Computer Software
Responsibilities
Own and drive an accurate, timely, and scalable monthly close across multiple entities, including general ledger oversight, intercompany activity, eliminations, consolidations, balance sheet reconciliations, and internal/external financial reporting in accordance with U.S. GAAP
Act as a technical accounting subject-matter expert, researching and applying complex accounting guidance including ASC 606 (Revenue Recognition), ASC 805 (Business Combinations), ASC 842 (Leases) , and annual impairment testing
Prepare technical accounting memos, position papers, and policy documentation supporting significant transactions and accounting conclusions
Lead coordination for the annual external audit and statutory audits, including audit planning, PBC management, issue resolution, and ongoing communication with external auditors
Support the preparation of annual financial statements and related disclosures
Partner closely with IT, FP&A, Sales Operations, and other cross-functional teams to enhance and optimize the NetSuite ERP environment , improve workflows, strengthen system controls, and expand reporting and automation capabilities
Design, implement, and maintain strong internal controls aligned with SOX-like standards, including reconciliations, segregation of duties, and process documentation in support of audit readiness and future SOX compliance
Support FP&A and finance leadership with monthly reporting packages, variance analysis, revenue analytics, and insights into key business drivers
Lead or contribute to special projects, including process improvements and automation initiatives to support scalability
Lead, mentor, and develop accounting team members, promoting a culture of accountability, continuous improvement, and professional growth
Qualification
Required
Bachelor's degree in Accounting or Finance required
CPA strongly preferred
5+ years of progressive accounting experience, ideally with a blend of public accounting (Big 4 or national firm) and industry experience
Strong technical accounting and financial reporting knowledge under U.S. GAAP
Proven experience researching accounting guidance and drafting technical memos and audit documentation
Advanced Excel skills and strong working knowledge of NetSuite
Strong leadership, communication, and collaboration skills with the ability to effectively partner with senior finance leadership
Preferred
Master's in Accounting or related field a plus
Company
Confidential Jobs
Confidential Jobs is operated by ExecThread, Inc. (https://execthread.com).
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Amy Nelson
Managing Partner
Brandon Nolan
Chief Information Security Officer
Company data provided by crunchbase