Associate Director, Technical Accounting and Financial Reporting
Core
Lead revenue recognition, contract accounting, and financial reporting for commercial sector consulting practice, ensuring compliance with ASC 606 and US GAAP.
Role type
Senior IC technical accounting manager
Builds
Accurate monthly closes and compliant financial statements for professional services contracts
Domain
Professional services consulting / US GAAP / ASC 606
Required skills
ASC 606 expertise, US GAAP knowledge, revenue recognition, contract accounting, principal vs agent analysis, audit support, financial statement preparation, process standardization, data analytics
Preferred skills
Oracle FCCS, Peoplesoft, Power BI, Tableau, team management, large consulting firm experience
Technologies
Oracle FCCS, Peoplesoft, Power BI, Tableau, Excel
Responsibilities
Evaluate and apply ASC 606 to commercial consulting contracts; Assess principal vs. agent considerations for subcontracting; Maintain compliant documentation for internal and external audit; Review revenue treatment for subcontractors and billable expenses; Identify opportunities to improve automation and internal controls; Support preparation of financial statements and footnotes
Seniority
Senior, hands-on IC with leadership responsibilities