Senior Manager, Technical Accounting & Financial Reporting

Overview
As a senior individual contributor within the Finance organization, the Sr. Manager, Technical Accounting & Financial Reporting, reports to the Vice President of Accounting and serves as a subject‑matter expert for complex accounting, financial reporting, and compliance matters. This role is responsible for applying technical accounting expertise to ensure accurate and compliant financial reporting in accordance with U.S. GAAP, supporting audits and lender reporting, and developing scalable global controls and processes.

The Sr. Manager, Technical Accounting & Financial Reporting, partners closely with Accounting, FP&A, Legal, and other cross‑functional stakeholders to interpret accounting guidance, assess complex transactions, and provide insight and recommendations that support informed business decisions. This role operates with a high degree of independence and exercises significant judgment in high‑risk, high‑complexity areas.

Since our founding in 1994, Prosci has been laser‑focused on change. By combining our deep understanding of people with a proven methodology rooted in the creation of the ADKAR® model, we’ve helped countless people and organizations thrive. Our solutions empower customers with lasting change resiliency through a unique blend of training, advisory services, and licensing options, including Kaiya, our AI change management coach.

At Prosci, we are a purpose‑driven organization full of passionate, curious, and results‑oriented people. Working at Prosci means being part of a dynamic team that is dedicated to our purpose of creating a world where change is done right. Join us and be part of a culture that thrives on continuous learning, growth, and making a difference.

Check out our website for more about our team and approach:

Key Responsibilities
Key role responsibilities include but are not limited to the following:

Technical Accounting & Policy

Serve as the technical accounting authority for complex transactions, including preparation of technical accounting memos and analysis in accordance with U.S. GAAP.

Develop and maintain a structured contract review process to assess accounting implications of new and non‑standard agreements.

Interpret evolving accounting standards and assess impacts to the organization, recommending policy updates as needed.

Support the development and implementation of global accounting policies, controls, and compliance frameworks.

Financial Reporting & Close

Lead preparation and maintenance of complex global financial analyses, including deferred revenue waterfalls, bonus accruals, EBITDA addbacks, capex vs. OPEX analysis, and inventory analysis.

Support month‑end, quarter‑end, and year‑end close activities related to technical accounting and financial reporting.

Prepare annual financial statements and supporting schedules.

Perform and review monthly bank reconciliations for U.S. and Canadian entities, including interest computations.

Audit & Lender Reporting

Serve as a key liaison for external auditors, preparing audit documentation, responding to inquiries, and supporting audit execution related to technical accounting and financial reporting.

Own monthly and quarterly lender reporting requirements, ensuring accuracy, completeness, and timeliness.

Provide audit‑ready documentation and analysis to support financial statement integrity and compliance.

Controls, Compliance & Risk Management

Design, implement, and enhance global controls to ensure compliance with accounting standards, internal policies, and regulatory requirements.

Identify financial reporting risks and proactively recommend improvements to mitigate exposure and strengthen control environments.

Support global compliance initiatives related to financial reporting and accounting processes.

Cross‑Functional Partnership

Partner with Accounting, FP&A, Legal, and other stakeholders to provide technical accounting guidance and assess financial impacts of business decisions.

Communicate complex accounting concepts clearly to non‑financial stakeholders to support understanding and alignment.

Influence decision‑making by providing objective, data‑driven analysis and recommendations across functional…