29 days old

Manager Technical Accounting & Financial Reporting

HDQ
Purchase, NY 10577
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  • Job Code
    114686976

Overview

Manages the documention, maintainenance, and enforcement of accounting /reporting guidance for preparing adequate domestic and international financial statements.



Responsibilities

  • Prepares the support for all the SEC reports, including:
    • 10-Ks
    • 10-Qs
    • 8-Ks
    • Proxy
    • eXtensible Business Reporting Language (XBRL)
  • Provides guidance/assistance to auditors with financial statement questions and/or issues
  • Prepares all standalone financial statements and audits, including:
    • Subsidiaries
    • Branch offices
    • Other financial statements as required by the Tax Department
    • Related party
    • Retirement plan
  • Reviews and addresses the SEC, U.S. GAAP and IFRS technical accounting issues
  • Benchmarks and ensures compliance with SEC, U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. regulatory requirements
  • Manages the lease software system by maintaining workflow/ user updates, identifying new leases and researching technical lease guidance
  • Researches technical accounting guidance related to contracts, revenue recognition, leases, derivatives, new rule implementations, impairment analyses, business combinations and acquisitions
  • Manages the continuous review, development and update of the Global Accounting Policies database and new accounting pronouncements
  • Supports the SEC report footnotes / disclosures, including but not limited to:
    • Significant accounting policies
    • Related parties
    • Special charge
    • Intangible assets, net and goodwill
    • Accrued liabilities
    • Financial Instruments
    • Selected Quarterly Financial Information
    • Exhibits
    • VIE and disclosure checklist
    • XBRL
<br /><strong>Overview</strong><br /><br /> <p style="margin: 0px;"><span style="font-size: 10.0pt; color: windowtext;">Manages the documention, maintainenance, and enforcement of accounting /reporting guidance for preparing adequate domestic and international financial statements.</span></p> <br /><br /><strong>Responsibilities</strong><br /><br /> <ul> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Prepares the support for all the SEC reports, including:</span> <ul> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">10-Ks</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">10-Qs</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">8-Ks</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Proxy</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">eXtensible Business Reporting Language (XBRL)</span></li> </ul> </li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Provides guidance/assistance to auditors with financial statement questions and/or issues</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Prepares all standalone financial statements and audits, including:</span> <ul> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Subsidiaries</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Branch offices </span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Other financial statements as required by the Tax Department</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Related party</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Retirement plan </span></li> </ul> </li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Reviews and addresses the SEC, U.S. GAAP and IFRS technical accounting issues</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Benchmarks and ensures compliance with SEC, U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. regulatory requirements </span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Manages the lease software system by maintaining workflow/ user updates, identifying new leases and researching technical lease guidance </span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Researches technical accounting guidance related to contracts, revenue recognition, leases, derivatives, new rule implementations, impairment analyses, business combinations and acquisitions</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Manages the continuous review, development and update of the Global Accounting Policies database and new accounting pronouncements </span></li> <li style="margin: 3.0pt .5in .0001pt .25in;"><span style="font-size: 10.0pt; color: black;">Supports the SEC report footnotes / disclosures, including but not limited to:</span> <ul> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Significant accounting policies</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Related parties</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Special charge</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Intangible assets, net and goodwill</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Accrued liabilities</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Financial Instruments</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Selected Quarterly Financial Information</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">Exhibits</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">VIE and disclosure checklist</span></li> <li style="margin: 3.0pt 0in .0001pt .75in;"><span style="font-size: 10.0pt; color: windowtext;">XBRL</span></li> </ul> </li> </ul> <img src="https://analytics.click2apply.net/v/g2LlyWs7LmR1ixaAIlAM6"> <br/><br/><br /><strong>Qualifications</strong><br /><br /> <ul> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">BS in Accounting required</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Five (5) years of experience including 3 years in public accounting required</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">CPA required with technical accounting and SEC reporting experience.</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Strong writing and verbal communications skills required.</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">XBRL and financial reporting software experience a plus.</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Graduate degree a plus.</span></li> <li style="margin: 3.0pt 0in .0001pt .25in;"><span style="font-size: 10.0pt; color: windowtext;">Airline industry experience a plus.</span></li> </ul><p>PI114686976</p>
Posted: 2019-10-19 Expires: 2019-11-20

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Manager Technical Accounting & Financial Reporting

HDQ
Purchase, NY 10577

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