Careers

The Senior Technical Accountant will be responsible for carrying out expert technical accounting advice and guidance to multiple UAT clients regarding audit processes, implementing new changes, requirements and improvements.

This person must have an extensive background in Audit. Ideally, someone who has handled Senior up to Managerial level in the field of Audit. With experience working in Big 4 Audit firms. And with in-depth knowledge in International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (US GAAP)

• Execute and document opening balance sheet testing procedures, prepare PPA entries prepare acquisition memos, review integration period accounting
• Perform initial research and draft accounting position memos
• Perform detailed research and draft implementation memos
• Maintain a listing of accounting/finance policies, ensure timely updates and documentation
• Create bridge between facilities team and finance team in standardization of maintaining timely information and data updates, improve internal reporting process, perform data analysis, generate reports and prepare quarterly presentations
• Quarterly checklist updates and evidence gathering activities for accurate/complete accounting of new lease agreements and renewals, execute embedded lease review procedures
• Perform monthly, quarterly and year-end close activities based on team needs, assist with other recurring internal reporting packages/projects
• Make recommendations as needed with regard to policies and procedures
• Manage complex accounting topics including revenue recognition, foreign exchange forward contracts, and other ad-hoc complex transactions
• Manage and coordinate with executive management, business owners and legal to draft financial reports and footnote, and review results with key executives, audit committee and auditors
• Prepare technical accounting memos per US GAAP
• Provide guidance through potential IFRS related changes 

• Bachelor’s degree in Accounting or equivalent required
• Certified Public Accountant
• With at least 10 years experience in Big 4 Audit firm/mid tier audit firms
• At least 5 years of audit senior up to managerial position
• In-depth knowledge of IFRS and US GAAP is required
• Ability to collaborate with teams and own their work product
• Hard working, detail oriented and ability to motivate engagement teams
• Professional and personable demeanor
• Proven solid verbal and written communication skills
• Passion for helping clients with a strong interest in technical accounting
• Experience writing complex technical accounting position papers
• Proficient in the use of Microsoft Office Suite with strong Excel skills

• Computer Processor: At least i3 5th generation for both primary and back up computers
• Computer Memory/RAM: At least 8.00 GB for both primary and back up computers
• Computer OS: Windows 10
• Internet speed must be running on a 10+ Mbps wired plan (at least 5 Mbps for back up connection)