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Deloitte

Audits companies and advises on tax and technology

Technical Accounting Manager - Controllership

Financial AccountingConfirmed live in the last 24 hours
Full-timeBirmingham, AL, USA

About the Job

Requirements

  • A bachelor's degree in Accounting is required.
  • A Certified Public Accountant (CPA) license is required.
  • At least five years of relevant technical accounting experience is required, preferably in a professional services firm or public accounting.
  • Advanced understanding of ASC 805 (Business Combinations), ASC 606 (Revenue from Contracts with Customers), ASC 810 (Consolidation), ASC 842 (Leases), and ASC 323 (Investments – Equity Method) is required.
  • Experience researching technical accounting issues and preparing clear, authoritative accounting memoranda is required.
  • The role requires the ability to travel 0–15% on average, based on assigned work and the clients and industries or sectors served.
  • The role requires the ability to work independently and collaboratively, communicate effectively in writing and verbally, produce detailed and high-quality work, build professional relationships, lead projects or workstreams, manage multiple priorities in a fast-paced environment, meet deadlines, and mentor and guide others.

Responsibilities

  • Review complex arrangements involving revenue, leases, investments, consolidation, joint ventures, and other topics to identify accounting issues and determine appropriate accounting treatment under US GAAP.
  • Research accounting guidance, evaluate fact patterns, and prepare technical accounting memoranda, position papers, and client-ready analyses.
  • Support the Accounting Policy team in writing, reviewing, and updating firm accounting policies to keep them current with applicable standards.
  • Monitor FASB standard-setting activity and interpretive guidance from the AICPA and Big Four technical publications; assess the relevance and potential impact of proposed and final standards on firm accounting positions and financial reporting.
  • Critically review merger, acquisition, and divestiture transactions under ASC 805 to identify and resolve accounting issues.
  • Partner with business stakeholders, Corporate Development, and Finance Business Partners to evaluate merger, acquisition, and divestiture transactions and support accounting policy application and purchase price allocation valuation considerations.
  • Ensure merger, acquisition, and divestiture transactions, joint ventures, and other wholly owned subsidiaries maintained off ledger are recorded and reported accurately and timely, and confirm that related controls operate effectively to preserve data integrity and reliable financial information.
  • Support discussions with business leadership, the Office of General Counsel, Quality Risk Management, Finance Business Partners, and National Office Partners, Principals, and Managing Directors on complex accounting issues.
  • Support system enhancement and transformation initiatives, particularly revenue recognition system requirements.
  • Translate accounting requirements into functional and technical design specifications for system enhancements, automation solutions, and end-to-end process improvements.
  • Identify and drive process improvement opportunities to increase efficiency and strengthen controls within the Technical Accounting function.
  • Support firm-wide special projects by evaluating technical accounting implications, identifying key issues, and advising on appropriate accounting treatment.

Desired Qualifications

  • Experience in a large professional services or multi-entity organization.
  • Experience supporting merger, acquisition, and divestiture transactions, including purchase price allocation and integration accounting.
  • Familiarity with FASB standard-setting processes and monitoring emerging accounting issues.
  • Experience with SAP, Workiva, or other financial reporting systems.
  • Experience using artificial intelligence tools to support accounting research, document review, and preparation of technical accounting memoranda.
  • Advanced proficiency in Microsoft Office Suite, including Excel, PowerPoint, Word, and Teams.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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