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Technical Accounting Director
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-03-11
Listing for:
Co-Source Solutions
Full Time
position Listed on 2026-03-11
Job specializations:
-
Finance & Banking
Accounting Manager, Financial Reporting -
Accounting
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
- Lead technical accounting for complex non routine transactions ensuring compliance with US GAAP and preparing clear audit ready documentation
- Own acquisition accounting under ASC 805 including purchase price accounting valuation of intangible assets and goodwill contingent consideration and post close accounting for current and future acquisitions
- Partner with executive leadership and investors on M&A activity supporting due diligence identifying accounting risks and advising on deal structure and financial implications
- Oversee opening balance sheets and post acquisition integration ensuring acquired entities are aligned with company accounting policies and integrated into close and reporting processes
- Serve as the technical accounting authority developing and harmonizing accounting policies particularly revenue recognition ASC 606 across a growing multi entity organization
- Prepare technical accounting memos and analyses related to complex areas such as equity based compensation debt arrangements impairments and emerging accounting guidance
- Lead consolidation and external reporting for a multi entity structure ensuring accurate intercompany eliminations and scalable reporting processes
- Act as the primary liaison to external auditors leading audit planning and execution and defending key accounting judgments
- Support lender and investor reporting ensuring compliance with credit agreements and acquisition related reporting requirements
- Drive finance integration for acquired businesses including ERP alignment general ledger migration and adoption of time tracking and project accounting systems
- Identify and lead accounting process and system improvements to enhance efficiency controls and scalability
- Collaborate with global finance leaders supporting consistent accounting practices and strong internal controls across regions
- Advise senior finance leadership on accounting strategy audit readiness and high priority finance initiatives
Requirements:
- 10-12+ years of experience, with a specific focus on M&A / Transaction Services (either in Big 4 Transaction Advisory or in-house at an inquisitive company)
- CPA Certification + Bachelor’s Degree in Accounting
- Experience physically integrating a newly acquired company’s trial balance into a parent company’s ledger
- Deep expertise in ASC 805 (Business Combinations) and ASC 350 (Intangibles/Goodwill). You must have physically prepared or audited a Purchase Price Allocation before
- Advanced expertise in the U.S. GAAP, including ASC 606, ASC 842, business combinations, and complex financial instruments
- Proven experience leading in-house M&A accounting activities, from pre-deal assessments through post-acquisition integration
- Net Suite experience required; familiarity with SAP, Hyperion, or similar ERP systems strongly preferred
- Experience operating in global, multi-entity, multi-currency environments (US, LATAM, EMEA, APAC)
- Advanced Excel skills (VLOOKUPs, Pivot Tables) and skilled in Google Workspace, with strong analytical and modeling capabilities
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