Senior Accounting Manager

Authentix; Addison (TX); Sur place; USD 100 000 - 130 000; Plein temps

Résumé du poste

Authentix is seeking a Senior Manager, Corporate Accounting to join their global accounting team in Addison, Texas. This role entails ensuring accurate and timely revenue recognition, overseeing customer contract reviews, and enhancing internal controls across all entities.

The ideal candidate will have a CPA qualification, 6+ years of experience in accounting, and strong expertise in US GAAP. Responsibilities include leading month-end consolidation processes and supporting external audits.

Qualifications

• 6+ years of progressive accounting experience with leadership roles.
• Strong technical knowledge of US GAAP, ASC 606, and ASC 842.
• Experience managing a team in a multinational environment.

Responsabilités

• Ensure accurate revenue recognition under US and UK GAAP.
• Oversee the review of customer contracts for accounting treatments.
• Maintain and enhance group accounting policies and procedures.
• Perform monthly group consolidation including intercompany eliminations.
• Lead remediation activities for control effectiveness.

Connaissances

US GAAP knowledge

Leadership

Analytical skills

Communication skills

Interpersonal skills

Experience with ERP systems

Advanced Excel skills

Formation

CPA or equivalent qualification

Outils

SAP Bydesign

Description du poste

Title

Senior Manager, Corporate Accounting

Position Reports to

Assistant Corporate Controller

Company Values

All Authentix employees are expected to embrace our Company values in the performance of their respective tasks and duties.

Always with integrity. Authentixians value:

• Dedicating ourselves to our customer’s success
• Compete and win with integrity
• Create innovative solutions with science and technology
• Team and collaboration with accountability

Summary of Essential Job Functions

We are seeking a highly skilled and detail-oriented Senior Manager, Corporate Accounting to join our global accounting team. The essential functions listed below are representative of the responsibilities required for this role.

Technical Accounting

• Revenue Recognition: Ensure accurate and timely revenue recognition across all global entities in accordance with US and UK GAAP, including oversight of key judgments and reporting impacts.
• Contract Review: Oversee the review of customer contracts and complex commercial arrangements to determine the appropriate accounting treatment under ASC 606 and US GAAP.
• Revenue Controls and Reserves: Maintain and enhance internal controls over revenue recognition and related processes and provide ownership and guidance over bad debt reserve accounting.
• Lease Accounting: Maintain lease accounting under ASC 842, including policy application, review of lease calculations, and maintenance of supporting schedules and controls.
• Goodwill and Intangibles: Ensure accuracy of accounting entries for goodwill and intangible assets under US GAAP and coordinate with local teams.
• Deferred Cost of Goods: Maintain deferred cost of goods balances and ensure timely release in line with the underlying revenue contracts.

Group Policy and Controls

• Develop, maintain, and enhance group accounting policies and procedures to ensure consistent application of US GAAP across all entities.
• Design and strengthen the group control framework over key accounting areas and consolidation processes.
• Partner with regional finance teams to standardize processes, implement controls, and drive compliance with internal policy requirements and external reporting obligations.
• Monitor control effectiveness, identify gaps, and lead remediation activities to support a robust and audit-ready group finance environment.

Month-End and Year-End Closing

• Perform the monthly group consolidation process, including intercompany eliminations, multi-currency reporting, and preparation of consolidated schedules supporting the US audit.
• Review and analyze various FP&A reports (such as direct margin, cost center, BS, PL) and deliver meaningful insight.
• Prepare, approve and review monthly journal entries, and reconciliations.
• Key member of the external audits, providing documentation and analysis as needed.

Qualifications

• CPA or local equivalent professional accounting qualification required.
• 6+ years of progressive accounting experience, including significant leadership responsibility in technical accounting, consolidations, and external audit support, with at least 2 years managing a team.
• Strong technical knowledge of US GAAP, with deep expertise in ASC 606, ASC 842, and group consolidations; UK Gaap/IFRS experience is a plus.
• Demonstrated experience leading multinational consolidations, including intercompany eliminations, foreign currency translation, and consolidated financial reporting.
• Proven experience supporting external audits, including preparation of technical accounting documentation.
• Experience of purchase accounting for acquisitions.
• Proficiency in ERP systems (e.g., SAP Bydesign) and advanced Excel skills.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work independently and manage multiple priorities in a dynamic environment.