Note: The job is a remote job and is open to candidates in USA. Point Wild is dedicated to creating comprehensive cybersecurity solutions and is currently seeking an Accounting and Reporting Manager to oversee its accounting function. The role involves ensuring accurate financial reporting, preparing financial statements, assisting with global audits, and enhancing internal controls.
Responsibilities
- Prepare monthly, quarterly and annual consolidated financial statements for the global consolidated group
- Support the financial statement audit providing technical accounting memos and calculations for complex transactions
- Assist with building out internal controls and accounting processes in a global company to support audit requirements
- Review journal entries and account reconciliations against supporting documentation to ensure accounting accuracy within the financial statements
- Assist FP&A with forecasting process and recognition of revenue and expenses
- Support day to day accounting operations by reviewing journal entries and providing management and support to staff as needed
- Manage third party valuation experts on ASC 805 valuations for acquisitions
- M&A accounting including net working capital, purchase accounting for asset and stock purchases
- Equity accounting including stock based compensation, preferred equity, and warrants
Skills
- Bachelor's degree in accounting or finance and CPA required
- 6-8 years of accounting and/or finance experience
- Minimum 3-4 years of 'Big 4' public accounting experience
- 2+ years of accounting experience in an enterprise SaaS organization
- M&A (buy side and sell side) and Technical Accounting experience
- Experience with Workday ERP
Company Overview