Senior Technical Accounting Manager

Stellar Consulting Solutions, LLC; Melville (NY); On-site; USD 100,000 - 130,000; Full time

Job summary

A leading consulting firm in Melville, NY seeks a Senior Technical Account Manager responsible for leading technical accounting research and implementing policies to ensure compliance with US GAAP. The ideal candidate has over 10 years of accounting experience, including public accounting and deep knowledge of ASC 606. This full-time role requires strong analytical and communication skills, and experience with ERP systems. If you have a passion for accounting and thrive in dynamic environments, this position is for you.

Qualifications

• 10+ years of progressive accounting experience in public accounting and/or software industry.
• Experience preparing financial statement disclosures and cash flow statements.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead technical accounting research and provide guidance on complex transactions.
• Develop and implement accounting policies and procedures for financial reporting.
• Own the preparation of the cash flow statement, ensuring accuracy.

Skills

Technical knowledge of US GAAP

Analytical skills

Problem-solving skills

Communication skills

Experience with ERP systems

Education

Bachelor's degree in Accounting or Finance

CPA

Tools

NetSuite

Oracle

SAP

Job description

Position: Senior Technical Account Manager

Location: Melville, NY (5 days onsite)

Responsibilities

• Lead technical accounting research and provide guidance on complex transactions, including revenue recognition, software capitalization, leases, and other US GAAP topics.
• Develop, document, and implement accounting policies and procedures to ensure consistent and compliant financial reporting.
• Serve as the subject matter expert on ASC 606, including contract review, revenue recognition assessments, and policy enforcement.
• Collaborate with cross-functional teams (Sales, Legal, FP&A, Product) to ensure contracts are structured and accounted for in compliance with revenue recognition standards.
• Support the monthly and quarterly close processes by ensuring proper accounting treatment and timely resolution of technical issues.
• Prepare and maintain financial statement disclosures, including footnotes and supporting documentation, in accordance with US GAAP.
• Own the preparation and accuracy of the cash flow statement and ensure alignment with other financial statements.
• Act as the primary liaison to external auditors, coordinating audit requests and ensuring timely and accurate delivery of supporting documentation.
• Monitor changes in accounting standards and assess their impact on the company’s financial statements and operations.
• Provide training and guidance to accounting and finance teams on technical accounting topics and policy updates.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA required.
• 10+ years of progressive accounting experience, including public accounting and/or industry experience in the software or technology sector.
• Strong technical knowledge of US GAAP, with deep expertise in ASC 606 and other relevant standards.
• Proven experience in drafting and implementing accounting policies and procedures.
• Experience preparing financial statement disclosures and cash flow statements.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work effectively in a fast-paced, dynamic environment.
• Experience with ERP systems (e.g., NetSuite, Oracle, SAP) and financial reporting tools preferred.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

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