Associate Manager, Complex Accounting

The Associate Manager Complex Accounting is an individual contributor who partners with our US-based divisions and corporate functions (Treasury, Financial Reporting, Tax), providing accounting insights, general accounting review, and reporting for leases, revenue, acquisitions, and other complex corporate accounting areas including stock-based compensation, pension, and equity investments. 

The candidate will need to live within 50 miles from our Flower Mound, TX location. We are generally in office 2 days a week (Tuesday and Wednesday) and work from home on the other days.

What you will do

• Function as an extension of the divisional teams, proactively communicating and leading meetings to resolve issues and implement improvements 
• Perform critical month-end close functions for our divisions, ensuring journal entries and reconciliations are completed timely and accurately in accordance with corporate policy
• Execute SOX internal controls related to revenue recognition and reserves, deferred revenue, lease accounting, intangible impairment analysis, pensions, and stock based compensation accounting
• Prepare quarterly SEC reporting schedules
• Influence divisional leaders by effectively communicating ideas, recommendations, and insights to drive positive change and achieve organizational goals
• Recommend and implement process improvements to ensure integrity and efficiency while driving consistency between our US-based divisions
• Assist with GAAP research and preparation of accounting position memos, e.g., ASC 606 and 842

What you need

Required:

• Bachelor's degree required
• 6+ years of experience in related field required
• Proficiency with Excel
• Strong written and verbal skills enabling effective communication with all levels of management
• Demonstrated ability to solve problems and lead projects to completion.
• Ability to interpret and analyze data accurately and efficiently
• Strong ability to coordinate action across dispersed workforce and highly matrixed organization

Preferred:

• CPA / Big 4 experience preferred
• Experience with Hyperion Financial Management and BlackLine software
• Solid understanding of GAAP, experience researching and applying GAAP
• Strong written and verbal skills enabling effective communication with all levels of management
• Demonstrated ability to solve problems and lead projects to completion.

United States of America Pay Ranges:

• US10 : $98,200 - $163,700 USD Annual

View the U.S. work location and transparency guide to find the pay range for your location.