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Accounting Manager II, Compliance Deal Desk
3 years ago
We are looking for an experienced Senior Manager to join our accounting team in the Bay Area to establish a corporate compliance deal desk.
Primary Responsibilities
- Working with business and compliance teams to ensure arrangements are reviewed for adherence to policies and processes and providing review.
- Partner with the business and compliance team members to problem solve and assist to resolve questions and address open items for arrangements
- Assist teams to follow contract review and signature authority requirements while maintaining a partner first approach
- Provide ongoing training of business and compliance teams related to contract review
- Develop and document accounting and process related playbooks or establish standard contract templates to allow repeatable processes and scale, where needed
- Identify and guide implementation of new tools and process improvements to support contract review process with legal and IT
- Review contracts and projects to ensure compliance with EA Policies and GAAP and to document key financial and accounting conclusions
- Research and understand complex & intermediate technical details and processes, then interpret and present in lay terms to non-technical finance and partners
- Help with additional projects
Skills and experience
- BS in Accounting or equivalent
- Certified Public Accountant or equivalent
- 8 or more years relevant financial accounting experience , including team management experience .
- Knowledge of U.S. GAAP (including expense recognition and Revenue Recognition ASC 606)
- Working knowledge of the Sarbanes-Oxley Act of 2002
- Management and delegation skills
- Understand business issues and translate into solutions
- Passion for process definition and organizational understanding
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