Senior Manager - Corporate Accounting - IDSW
Core
Subject-matter expert managing corporate accounting for internally-developed software (IDSW), fixed assets, and operating/finance leases to ensure compliance with accounting standards and support the public company close process.
Role type
Senior Manager, Corporate Accounting
Builds
Financial reporting and internal controls for software capitalization, fixed assets, and lease liabilities
Domain
Consumer Intelligence / Retail Analytics
Required skills
US GAAP (ASC 350-40, 360, 842), financial statement preparation, internal controls design, team management, process improvement, audit liaison, ERP system management
Preferred skills
SAP or OneStream experience, lease accounting tools (Costar, Nakisa), automation and system integration
Technologies
SAP, OneStream, Costar, Nakisa, Microsoft Excel
Responsibilities
Oversee accounting for IDSW projects including capitalization and cost tracking; manage full lifecycle of fixed assets including depreciation and disposals; oversee operating and finance lease accounting and compliance; lead monthly, quarterly, and annual close processes; mentor a team of hub accountants; support external audits and strengthen internal controls
Seniority
Senior, hands-on IC with team management