Technical Accounting Sr. Associate

6 days, 21 hours ago
Full-time
Mid Level
Finance and Accounting
Teamshares

Teamshares

Teamshares is a mission-driven financial technology, educational, and creative services company that aims to create employee-owned small businesses. They help small business owners transition their companies to employee ownership, ensuring a sustainabl...

Capital Markets
51-250
Founded 2018
$127M raised

Description

  • Assess differences between acquired company accounting policies and Teamshares accounting policy and implement required amendments to maintain US GAAP and corporate compliance.
  • Establish and lead monthly and quarterly review processes to ensure network companies remain in accounting compliance.
  • Support quarter-end and year-end close by requesting, reviewing, and analyzing company support and proposing accounting adjustments.
  • Coordinate audit procedures with external auditors and network companies, gathering support and preparing analysis as needed.
  • Review lease agreements and determine the appropriate accounting treatment under ASC 842.
  • Perform technical reviews of domestic and international stock compensation plans and build quarterly accounting adjustment processes.
  • Support purchase price accounting, including calculating purchase price adjustments through account analysis and review of pre- and post-close activities.
  • Conduct ad hoc technical accounting research to resolve deal-specific accounting issues.
  • Create auditable accounting workpapers and documentation to support compliance with newly established procedures.

Requirements

  • Bachelor’s degree in finance, accounting, or a similar field.
  • 3-5 years of audit, accounting advisory, or other relevant experience.
  • Strong understanding of technical accounting and US GAAP.
  • Experience with ASC 842 and ASC 606.
  • Experience writing accounting procedure documents and/or policy memos.
  • Ability to create auditable accounting workpapers to demonstrate compliance.
  • CPA preferred.
  • Experience with NetSuite, OneStream, and LeaseAccelerator is a plus.
  • Strong organizational skills with a high degree of self-discipline and personal accountability.
  • Ability to drive timelines and hold cross-functional teams and external partners accountable.

Benefits

  • Competitive salary.
  • Equity for all employees.
  • Exceptional medical, dental, and vision benefits for employees and their families.
  • 401(k) plan.
  • Paid parental leave.
  • Healthy work-life balance culture with an expectation to unplug after the work day.
  • Paid time off and a team that actually takes vacation.
  • Career growth support and a growth mindset culture.

Interested in this position?

Apply directly on the company website

Apply Now

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