Senior Accountant - Acquisitions Integration

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Full Time Examine tics Inc, Overland Park, KS, US

2 days ago Requisition

The Senior Accountant - Acquisitions Integration is responsible for leading the accounting integration of newly acquired companies from closing through full transition into the company’s accounting systems and processes. This position learns and maintains the acquired company’s accounting systems and records, performs accounting activities on a manual or stand-alone basis during the transition period, and coordinates the conversion of accounting data, processes, controls, and reporting into the company’s existing systems.

The role partners closely with Finance, Operations, IT, Payroll, AP/AR, external advisors, and acquired-company personnel to ensure accurate and timely financial information throughout each integration.

• Lead the accounting workstream for each acquisition from pre-close planning through closing, opening balance sheet audit, integration, and post-close transition, using an integration plan and transition checklist with milestones, owners, and deadlines.
• Learn and document the acquired company’s accounting systems, chart of accounts, processes, and reporting practices, and maintain its books and records on a manual or stand-alone basis until it is fully integrated.
• Perform or coordinate month-end close for acquired companies during the transition, including journal entries, accruals, prepaids, fixed assets, intercompany activity, and account reconciliations.
• Prepare the acquisition-date opening balance sheet and lead preparation of closing statements, including working capital, cash/debt, transaction expense, and other purchase-price adjustments.
• Calculate, track, and reconcile earnouts, deferred consideration, holdbacks, escrows, and other post-closing adjustments in accordance with the purchase agreement.
• Support purchase accounting, including purchase price allocation, goodwill, and intangible assets, working with valuation and tax advisors, legal counsel, sellers, and external auditors on schedules, documentation, and audit or due diligence requests.
• Map the acquired company’s chart of accounts and master data (customers, vendors, products/services, departments, locations) to the company’s structure, and lead conversion of historical and current data, including cleansing, testing, validation, and reconciliation.
• Partner with IT on system configuration, interfaces, data migration, testing, and troubleshooting.
• Transition accounts payable, accounts receivable, billing, cash, banking, payroll-related accounting, fixed assets, and other processes into company standards, and resolve differences between acquired-company and company accounting policies.
• Establish and document accounting procedures, internal controls, and close processes for acquired companies, and identify opportunities to standardize processes and improve efficiency.
• Work with acquired-company employees and leadership to understand existing processes and transition responsibilities to the company’s accounting team.
• Prepare acquisition-related financial reporting, including trial balances, balance sheet reconciliations, P&L, and EBITDA reporting; reconcile acquired-company records to the general ledger and consolidated reporting, and research and resolve differences.
• Maintain acquisition and integration work papers, including account mappings, opening balance sheet schedules, closing statement support, earnout calculations, and reconciliations.
• Monitor integration progress and communicate status, issues, and risks to Finance leadership, escalating matters that…