Senior Manager, Corporate Accounting

Title: Senior Manager, Corporate Accounting

Work Location: Addison, TX; Consett UK (Hybrid)

Position Reports to: Assistant Corporate Controller

COMPANY VALUES

All Authentix employees are expected to embrace our Company values in the performance of their respective tasks and duties.

Always with integrity .......Authentixians value:

• Dedicating ourselves to our customer's success
• Compete and win with integrity
• Create innovative solutions with science and technology
• Team and collaboration with accountability

SUMMARY OF ESSENTIAL JOB FUNCTIONS

We are seeking a highly skilled and detail-oriented Senior Manager, Corporate Accounting to join our global accounting team. The essential functions listed below are representative of the responsibilities required for this role.

Technical Accounting

• Revenue Recognition: Ensure accurate and timely revenue recognition across all global entities in accordance with US and UK GAAP, including oversight of key judgments and reporting impacts.
• Contract Review: Oversee the review of customer contracts and complex commercial arrangements to determine the appropriate accounting treatment under ASC 606 and US GAAP.
• Revenue Controls and Reserves: Maintain and enhance internal controls over revenue recognition and related processes and provide ownership and guidance over bad debt reserve accounting.
• Lease Accounting: Maintain lease accounting under ASC 842, including policy application, review of lease calculations, and maintenance of supporting schedules and controls.
• Goodwill and Intangibles: Ensure accuracy of accounting entries for goodwill and intangible assets under US GAAP and coordinate with local teams.
• Deferred Cost of Goods: Maintain deferred cost of goods balances and ensure timely release in line with the underlying revenue contracts.

Group Policy and Controls

• Develop, maintain, and enhance group accounting policies and procedures to ensure consistent application of US GAAP across all entities.
• Design and strengthen the group control framework over key accounting areas and consolidation processes.
• Partner with regional finance teams to standardize processes, implement controls, and drive compliance with internal policy requirements and external reporting obligations.
• Monitor control effectiveness, identify gaps, and lead remediation activities to support a robust and audit-ready group finance environment.

Month-End and Year-End Closing

• Perform the monthly group consolidation process, including intercompany eliminations, multi-currency reporting, and preparation of consolidated schedules supporting the US audit.

• Review and analyze various FP&A reports (such as direct margin, cost center, BS, PL) and deliver meaningful insight
• Prepare, approve and review monthly journal entries, and reconciliations
• Key member of the external audits, providing documentation and analysis as needed

QUALIFICATIONS

• CPA or local equivalent professional accounting qualification required.
• 6+ years of progressive accounting experience, including significant leadership responsibility in technical accounting, consolidations, and external audit support, with at least 2 years managing a team.
• Strong technical knowledge of US GAAP, with deep expertise in ASC 606, ASC 842, and group consolidations; UK Gaap/IFRS experience is a plus.
• Demonstrated experience leading multinational consolidations, including intercompany eliminations, foreign currency translation, and consolidated financial reporting.
• Proven experience supporting external audits, including preparation of technical accounting documentation.
• Experience of purchase accounting for acquisitions.
• Proficiency in ERP systems (e.g., SAP Bydesign) and advanced Excel skills.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work independently and manage multiple priorities in a dynamic environment.