Accounting Manager

StevenDouglas; Seattle (WA); On-site; USD 150,000 - 210,000; Full time

Job summary

StevenDouglas, Seattle-based, seeks a senior accounting professional to lead external reporting and consolidation processes. You will own the external reporting calendar, prepare financial statements and footnotes, and document complex transactions under U.S. GAAP.

Join a cross-functional team partnering with treasury, tax, legal, FP&A, IT and external auditors. You will monitor new ASUs, maintain accounting policies, strengthen internal controls, and drive continuous improvements using Workiva.

Qualifications

• Prepare and review external financial statements, footnote disclosures, and schedules.
• Serve as the go-to resource on U.S. GAAP, documenting complex and non-routine transactions in technical accounting memos.
• Monitor and implement new accounting guidance (ASUs), and maintain company-wide accounting policies.
• Manage global consolidation across multiple entities, currencies, and ERPs, including intercompany eliminations, FX translation, and top-side entries.
• Oversee complex accounting areas, including goodwill, intangibles, debt, derivatives, and equity, and ensure reconciliations are accurate and timely.
• Maintain strong internal controls and drive improvements that shorten the close and reporting cycle.
• Support the implementation and ongoing use of Workiva.
• Partner with treasury, tax, legal, FP&A, IT, business unit finance, and external auditors.
• Deep U.S. GAAP knowledge and experience in external reporting and consolidations.
• Strong ownership, attention to detail, and the ability to manage multiple deadlines.
• Clear communication with both technical and non-technical audiences.
• Sound judgment and a proactive, continuous-improvement mindset.

Responsibilities

• Prepare and review external financial statements, footnote disclosures, and supporting schedules, and own the external reporting calendar.
• Serve as the go-to resource on U.S. GAAP, documenting complex and non-routine transactions in technical accounting memos.
• Monitor and implement new accounting guidance (ASUs), and maintain company-wide accounting policies.
• Manage global consolidation across multiple entities, currencies, and ERPs, including intercompany eliminations, FX translation, and top-side entries.
• Oversee complex accounting areas, including goodwill, intangibles, debt, derivatives, and equity, and ensure reconciliations are accurate and timely.
• Maintain strong internal controls and drive improvements that shorten the close and reporting cycle.
• Support the implementation and ongoing use of Workiva.
• Partner with treasury, tax, legal, FP&A, IT, business unit finance, and external auditors.
• Deep U.S. GAAP knowledge and experience in external reporting and consolidations.
• Strong ownership, attention to detail, and the ability to manage multiple deadlines.
• Clear communication with both technical and non-technical audiences.
• Sound judgment and a proactive, continuous-improvement mindset.

Skills

U.S. GAAP

External reporting

Consolidations

Intercompany eliminations

FX translation

Internal controls

Workiva

Cross-functional collaboration

Technical accounting memos

Attention to detail

Tools

Workiva

Job description

• Prepare and review external financial statements, footnote disclosures, and supporting schedules, and own the external reporting calendar.
• Serve as the go-to resource on U.S. GAAP, documenting complex and non-routine transactions in technical accounting memos.
• Monitor and implement new accounting guidance (ASUs), and maintain company-wide accounting policies.
• Manage global consolidation across multiple entities, currencies, and ERPs, including intercompany eliminations, FX translation, and top-side entries.
• Oversee complex accounting areas, including goodwill, intangibles, debt, derivatives, and equity, and ensure reconciliations are accurate and timely.
• Maintain strong internal controls and drive improvements that shorten the close and reporting cycle.
• Support the implementation and ongoing use of Workiva.
• Partner with treasury, tax, legal, FP&A, IT, business unit finance, and external auditors.
• Deep U.S. GAAP knowledge and experience in external reporting and consolidations.
• Strong ownership, attention to detail, and the ability to manage multiple deadlines.
• Clear communication with both technical and non-technical audiences.
• Sound judgment and a proactive, continuous-improvement mindset.