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Skills
Accountingunmatched
Accounting Policiesunmatched
Accounting Standards and Regulationsunmatched
Analysis Skillsunmatched
Business Developmentunmatched
Business Skillsunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Contract Creationunmatched
Corporate Complianceunmatched
Cross-Functionalunmatched
Customer Support/Serviceunmatched
Delivery Managementunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Filmunmatched
Financeunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Foreign Exchange (FX)unmatched
Generally Accepted Accounting Principles (GAAP)unmatched
International Financial Reporting Standards (IFRS)unmatched
Leadershipunmatched
Legalunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Revenue Recognitionunmatched
SAPunmatched
Sarbanes-Oxley Act (SOX)unmatched
Team Playerunmatched
Technical Accountingunmatched
Technical Researchunmatched
Time Managementunmatched
Writing Skillsunmatched
Description
Position Summary
The Manager (or Senior Manager) of Technical Accounting will report to the Director of Accounting and will be responsible for the research and documentation of significant and non-routine transactions, partnering with all aspects of the business to ensure accurate and timely technical accounting reviews of proposed transactions and draft contracts, drafting and updating accounting policies, leading accounting standard adoption, and performing the accounting for complex business transactions. The candidate will possess an exceptional knowledge of US GAAP and have a passion for critically applying accounting principles to existing and new business activities. The candidate will combine this with exceptional soft skills necessary to be successful in this role including: being able to manage through ambiguity, executing against tight deadlines, maintaining strong relationships with FP&A and business partners and able to manage multiple deliverables simultaneously.
Job Responsibilities
Perform technical accounting research and analysis related to new or proposed transactions. Document and review conclusions in accordance with appropriate accounting guidance under both US GAAP and IFRS
Work closely with external auditors on technical accounting matters and bring accounting analyses to closure in a timely manner
Partner with Business Development, Business & Legal Affairs, FP&A, Tax and other teams to provide expertise in support of deal structuring, new transactions and new or evolving business. Serve as a trusted advisor to business stakeholders by translating technical accounting requirements into practical business guidance and communicating complex accounting issues in a clear and concise manner to non-financial audiences
Work closely with FP&A to evaluate the financial impact of proposed or complex transactions and provide recommendations to senior management
Develop and maintain the Company’s accounting policy documentation and partner with other members of the accounting team to implement new accounting standards, changes in accounting policies and to operationalize the accounting for new or evolving policies
Respond to technical accounting inquiries from external and internal parties and communicate technical accounting matters and concepts to all levels within the organization
Monitor and assess the effectiveness of existing policies and recommend updates as needed
Ensure internal controls related to accounting policies are designed, implemented and operating effectively for Korean SOX compliance
Support management in completing special projects as assigned and be a technical accounting resource for ad-hoc questions and initiatives
Organize finance-wide trainings on various topics as it relates to US GAAP, IFRS and internal controls
Support the company’s compliance with Korean SOX, developing robust documentation around K-SOX-compliant internal controls, and ensure all controls are performed and documented in a manner that will meet the requirements of external auditors
Qualifications/Skills
Bachelor’s or Master’s degree in Accounting; Active CPA required
4-6 years of public and private experience with exposure to complex accounting issues, technical research, and memo writing
Strong breadth and depth of knowledge and experience in US GAAP including but not limited to revenue recognition, film accounting, collaborative arrangements, consolidation and VIE assessments, hedge accounting, foreign currency transactions, stock-based compensation and leases
Experience in IFRS and knowledge of key differences between US GAAP and IFRS preferred
Ability to effectively communicate across the entire organization, with a high level of self-awareness when it comes to the effectiveness of your own communication and an ability to lead through influence
Self-starter with the ability to work independently and within a team environment
Proactive in managing up, escalating information, and communicating in an appropriate level of detail with a nuanced understanding of what matters most
Ability to work cross-functionally to obtain all relevant facts, understand the business and accounting requirements, and communicate the conclusions reached
Exceptional verbal and written communication skills, including technical accounting memo writing skills
Excellent organizational skills, time management skills and attention to detail
A desire to work in a fast growing, exciting and agile business
Experience working with Microsoft Office Suite; Outlook, Excel, Word, and PowerPoint
Experience with SAP or other similar ERP preferred
Experience with SOX and internal control concepts, including documentation requirements