Manager, Technical & Corporate Accounting

Andrews & Cole; Town of Vienna (WI); On-site; USD 80,000 - 120,000; Full time

Job summary

Andrews & Cole is seeking an experienced accounting professional based in Wisconsin, responsible for ensuring compliance with US GAAP across multiple entities. The ideal candidate will possess a CPA and have between 6 to 10 years of progressive experience in accounting.

This position requires strong analytical and communication skills to interpret complex accounting standards and support the company's financial reporting processes effectively. Responsibilities include researching accounting standards and overseeing revenue recognition.

Qualifications

• 6 – 10 years of progressive accounting experience including public accounting.
• Proven experience with drafting technical accounting memos.
• Experience with complex revenue arrangements.

Responsibilities

• Research and apply complex US GAAP guidance.
• Prepare accounting memos with clear conclusions.
• Oversee revenue recognition for compliance with ASC 606.

Skills

Strong knowledge of US GAAP

Strong analytical skills

Strong communication skills

Experience with ASC 606

Experience with ASC 842

Experience with ERP systems

Education

BS/BA in Accounting or Finance

Active CPA

Tools

NetSuite

SAP

Microsoft Dynamics

Job description

Responsibilities

• Research, interpret, and apply complex US GAAP guidance, including ASC 606, ASC 842, ASC 805, ASC 810, and other applicable accounting standards.
• Prepare timely and accurate technical accounting memos that deliver clear, well-supported conclusions for complex or non-routine transactions.
• Stay current on emerging accounting standards and evaluate their potential impact on the company’s financial statements and disclosures.
• Oversee revenue recognition processes to ensure compliance with ASC 606 across multiple revenue streams.
• Collaborate across departments to evaluate contract terms and determine appropriate accounting treatment.
• Enhance controls, documentation, and analytics supporting revenue reporting processes.
• Manage monthly and quarterly consolidation activities across multiple entities, including international subsidiaries.
• Ensure accurate accounting for intercompany eliminations, equity method investments, and non-controlling interests.
• Support close process, including journal entries, account reconciliations, variance analysis, and compliance reporting.
• Assist with quarterly and annual financial statement disclosure process.
• Develop, document, and maintain accounting policies in alignment with US GAAP and SEC requirements.
• Act as a subject matter expert on accounting policies and provide guidance to internal stakeholders.
• Design and implement standardized processes and internal controls that support SOX requirements.
• Collaborate with internal audit and external auditors throughout quarterly reviews and annual audits.
• Partner across departments to ensure consistency and alignment across financial processes.
• Support special projects such as system enhancements, M&A integration, and process automation efforts.

Qualifications

• BS/BA in Accounting or Finance; active CPA required.
• 6 – 10 years’ progressive accounting experience including public accounting experience with public or mid to large private company clients.
• Strong knowledge of US GAAP.
• Proven experience with ASC 606, ASC 842, ASC 718, ASC 805, and financial instruments.
• Experience with complex revenue arrangements with multiple performance obligations.
• Experience drafting technical accounting memos and interfacing with auditors.
• Strong analytical and communication skills, with the ability to translate complex accounting issues for non-accounting stakeholders.
• Experience with ERP systems such as NetSuite, SAP, Microsoft Dynamics a plus.