Technical Accounting Manager

We are seeking a highly skilled Technical Accounting Manager to oversee financial reporting, consolidations, and technical accounting activities within a complex, multi-entity organization. This role will be responsible for ensuring the accuracy, completeness, and compliance of consolidated financial statements while supporting external reporting requirements, audit activities, and continuous process improvement initiatives.

The ideal candidate will bring a strong foundation in U.S. GAAP, financial statement preparation, consolidations, and external reporting, combined with advanced analytical capabilities and a proactive approach to improving financial processes and controls.

• Manage the monthly, quarterly, and annual consolidation process across multiple entities and subsidiaries.

• Prepare consolidated financial statements, including:

• Balance Sheet

• Income Statement (P&L)

• Statement of Cash Flows

• Ensure financial statements are accurate, complete, and compliant with U.S. GAAP, IFRS, and internal accounting policies.

• Support the preparation of management reporting packages, board presentations, and investor reporting materials.

• Assist with external reporting activities, including regulatory and SEC reporting requirements, as applicable.

• Perform technical accounting research and prepare supporting documentation for complex accounting matters.

• Reconcile key balance sheet accounts, including cash, intercompany balances, fixed assets, accruals, and other significant accounts.

• Ensure intercompany transactions, eliminations, and balances are appropriately recorded and reconciled.

• Prepare and review journal entries supporting month-end, quarter-end, and year-end close activities.

• Reconcile equity accounts, including retained earnings, additional paid-in capital (APIC), and other equity transactions.

• Perform detailed P&L reviews to identify, investigate, and resolve variances and unusual fluctuations.

• Partner with accounting and business teams to resolve reconciling items in a timely manner.

• Research, interpret, and document accounting guidance under U.S. GAAP and IFRS.

• Support the implementation of new accounting standards, policies, and reporting requirements.

• Assist with maintaining strong internal controls over financial reporting.

• Partner with internal and external auditors by providing schedules, support documentation, and responses to audit inquiries.

• Drive continuous improvement initiatives focused on reporting efficiency, accuracy, and scalability.

• Leverage ERP systems, consolidation platforms, and reporting tools to automate processes and improve data integrity.

• Utilize advanced Excel functionality, Power Query, and business intelligence tools to enhance reporting capabilities.

• Collaborate with cross-functional stakeholders to support data-driven decision-making and financial analysis.

• Bachelor's degree in Accounting, Finance, or a related field.

• 5-7+ years of progressive accounting and financial reporting experience.

• Strong experience with:

• Financial Reporting

• Technical Accounting

• Consolidations

• External and/or SEC Reporting

• Deep understanding of U.S. GAAP, consolidations, and general ledger accounting principles.

• Experience preparing complete financial statement packages, including balance sheet, income statement, cash flow statement, and disclosures.

• Strong month-end and year-end close experience.

• Advanced Microsoft Excel skills, including:

• Pivot Tables

• VLOOKUP/XLOOKUP

• Power Query

• Experience working within ERP systems;
  Dynamics 365 experience is highly preferred.

• Exceptional analytical, organizational, and problem-solving skills.

• Strong communication skills with the ability to effectively collaborate across finance and operational teams.

• CPA certification.

• Public accounting experience.

• Experience with SEC filings, external reporting, and disclosure preparation.

• Experience supporting audits and regulatory reporting requirements.

• Familiarity with Power BI, Tableau, or other business intelligence tools.

• Experience operating in a multi-entity, international, or highly complex corporate environment.

The successful candidate is a hands-on accounting professional who combines strong technical accounting expertise with practical financial reporting and consolidation experience.…