Senior Manager - Corporate Accounting - Internally Developed Software
Core
Subject-matter expert managing corporate accounting for internally-developed software (IDSW), fixed assets, and operating/finance leases, ensuring compliance with US GAAP and supporting the public company close process.
Role type
Senior Manager, Corporate Accounting (IDSW, Fixed Assets, Leases)
Builds
Financial statements, journal entries, reconciliations, and disclosures for IDSW, fixed assets, and leases.
Domain
Public Accounting / US GAAP / Financial Reporting
Required skills
US GAAP (ASC 350-40, 360, 842), IDSW capitalization, fixed asset lifecycle management, lease accounting, internal controls (SOX), team management, process improvement
Preferred skills
ERP systems (SAP, OneStream), lease administration tools (Costar, Nakisa), consolidation systems
Technologies
SAP, OneStream, Costar, Nakisa, Microsoft Excel
Responsibilities
Oversee IDSW capitalization assessments and cost tracking; manage full lifecycle of fixed assets including depreciation and disposals; oversee operating and finance lease accounting and disclosures; lead monthly/quarterly/annual close processes; mentor a team of hub accountants; strengthen internal controls over financial reporting.
Seniority
Senior, hands-on IC with team management