Senior Manager Technical Accounting & Financial Reporting

Celonis Celonis · Data AI · New York, NY · Finance

Celonis is seeking a Senior Manager, Technical Accounting & Financial Reporting to oversee financial reporting, technical accounting, and M&A. The role involves managing USGAAP and IFRS reporting, researching complex accounting matters, implementing new accounting standards, and leading financial M&A due diligence. The ideal candidate has a CPA, 5+ years of public accounting experience with Big 4, and extensive knowledge of US GAAP and SEC reporting requirements.

What you'd actually do

  1. Manage the USGAAP reporting and other external reporting requirements. Support IFRS and statutory reporting as needed.
  2. Proactively identify, research, communicate, and resolve complex accounting matters.
  3. Lead policy initiatives, including the implementation of new accounting standards, and ensure global accounting policies are maintained and up to date.
  4. Continuously monitor, document, and communicate new accounting standards to the organization and determine their impact on the company.
  5. Lead or support cross-functional strategic initiatives ensuring accounting impacts are proactively addressed.

Skills

Required

  • Bachelor’s degree in accounting
  • CPA
  • Public accounting experience with Big 4
  • 5+ years of experience in public accounting / private industry
  • Strong leadership skills
  • Extensive knowledge of US GAAP and SEC reporting requirements
  • Expert in technical accounting issues
  • Experience with M&A due diligence, valuations, and purchase accounting

Nice to have

  • Knowledge of IFRS
  • Experience working in a fast-paced, high growth environment
  • Demonstrated history of solving multiple and complex operational and accounting challenges
  • Strong understanding of financial statement analysis
  • Effective project management skills
  • Highly developed written and verbal communication skills
  • Excellent project management, analytical skills, with attention to detail, organized and thorough with the desire for continuous improvement

What the JD emphasized

  • 5+ years of experience in public accounting / private industry with increasing levels of responsibility
  • Extensive knowledge of US GAAP and SEC reporting requirements
  • Expert in technical accounting issues and accounting for complex transactions
  • Experience with M&A due diligence, valuations, and purchase accounting