Experience Level Minimum 3-5 years of public accounting experience is required Basic Skills Must be proficient in Excel (xlookup, indexmatch, pivot tables) Must be proficient in other basic Microsoft Office Applications (Word, Powerpoint, Outlook Must be proficient in technical guidance research (FASB ASC, IFRS, etc) Must be proficient in clear, concise business-language when speaking and writing Preferred Skills Proficient in VBA, Python, Alteryx, Macros, Power Query, Microsoft Power BI Experience with Prosystem Fx Engagement Experience writing technical accounting memorandum Experience drafting financial statements including the face and all related notes within U.S. GAAP. Staff Augmentation-Type Services: Working knowledge of accounting cycles and closing procedures Working Knowledge of how to run through a closing checklist including performing account reconciliations (e.g. cash, fixed assets, prepaids, payroll, etc) Working knowledge of audit readiness procedures Revenue Recognition (ASC 606) Review contracts with customers and highlight key terms needed for ASC 606 analysis Draft preliminary conclusions using a memo template for the five-step model for revenue recognition under ASC 606 Business Combinations (ASC 805) Map trial balances to CB walkacross template Map relevant information per sources and uses tabs to goodwill reconciliation and walkacross Review agreements and highlight high risk areas for technical review CECL (ASC 326) Rollforward accounting memo template using data, including AR balances and write off historyPrepare technical accounting memorandum utilizing firm-provided template Stock Compensation (ASC 718) Prepare vesting schedules and calculation of stock compensation expense using key terms from the agreement Leases (ASC 842): Input data into lease accounting software template Transformation Internal control narratives and process maps (in Visio) Financial Statement Preparation Review of year end eliminating entries / prepare consolidation files Preparation of financial statements and footnotes (using Engagement)
Job Title
Assistant Manager - Accounting Advisory