Overview
On Site
Full Time
Skills
Regulatory Compliance
Sarbanes-Oxley
Reporting
Acquisition
Fixed Assets
GAAP
General Journal
Financial Statements
Revenue Recognition
Microsoft Excel
Management
Cash Flow
Attention To Detail
Valuation
Finance
General Ledger
Auditing
Financial Reporting
SAP
Mergers and Acquisitions
Accounting
Job Details
M&A Technical Accounting
Location: Santa Clara, CA 95054 - Hybrid (3 days onsite and 2 days remote)
Duration: 6 to 12 Months+
We are seeking a detail-oriented Accounting Specialist to provide essential support for the pre- and post-acquisition phases of a recently signed transaction. This is a hands-on role with responsibility for preparing key technical accounting deliverables, including Purchase Price Allocation (PPA) journal entries.
Ensure compliance with SOX control requirements by understanding intangible asset valuation methods and preparing a thorough tie-out of the valuation report to the underlying support data.
Analyze financial activity during the "stub period " (from the target's latest audited financial statement to the closing balance sheet date) to validate the completeness and accuracy of the closing balance sheet.
Prepare and post PPA journal entries accurately within SAP.
Assist in the design and preparation of the Statement of Cash Flows for the combined entity in the post-acquisition environment.
Review and confirm the implementation of policy alignments across various technical areas, including fixed assets, prepaids, deferred contract costs, and leases.
Skills:
Technical Accounting: Solid foundation in US GAAP, particularly concerning journal entry preparation and financial statement compilation. Familiarity with ASC 805 (Business Combinations) and ASC 606 (Revenue Recognition) is a plus.
Excel Proficiency: Advanced Excel skills are essential, including the ability to manage large datasets, develop trackers, and create cash flow models.
Attention to Detail: Proven ability to identify and resolve discrepancies in valuation reports and general ledger data.
Agility: Demonstrated comfort with a fast-paced, dynamic environment where priorities are subject to change.
Education:
Bachelor's degree in accounting or finance.
10+ years of relevant accounting experience in general ledger accounting, audit, or financial reporting.
Experience with SAP is preferred.
Prior experience assisting with M&A integrations or purchase accounting is highly desirable.
#TB_EN
#ZR
Location: Santa Clara, CA 95054 - Hybrid (3 days onsite and 2 days remote)
Duration: 6 to 12 Months+
We are seeking a detail-oriented Accounting Specialist to provide essential support for the pre- and post-acquisition phases of a recently signed transaction. This is a hands-on role with responsibility for preparing key technical accounting deliverables, including Purchase Price Allocation (PPA) journal entries.
Ensure compliance with SOX control requirements by understanding intangible asset valuation methods and preparing a thorough tie-out of the valuation report to the underlying support data.
Analyze financial activity during the "stub period " (from the target's latest audited financial statement to the closing balance sheet date) to validate the completeness and accuracy of the closing balance sheet.
Prepare and post PPA journal entries accurately within SAP.
Assist in the design and preparation of the Statement of Cash Flows for the combined entity in the post-acquisition environment.
Review and confirm the implementation of policy alignments across various technical areas, including fixed assets, prepaids, deferred contract costs, and leases.
Skills:
Technical Accounting: Solid foundation in US GAAP, particularly concerning journal entry preparation and financial statement compilation. Familiarity with ASC 805 (Business Combinations) and ASC 606 (Revenue Recognition) is a plus.
Excel Proficiency: Advanced Excel skills are essential, including the ability to manage large datasets, develop trackers, and create cash flow models.
Attention to Detail: Proven ability to identify and resolve discrepancies in valuation reports and general ledger data.
Agility: Demonstrated comfort with a fast-paced, dynamic environment where priorities are subject to change.
Education:
Bachelor's degree in accounting or finance.
10+ years of relevant accounting experience in general ledger accounting, audit, or financial reporting.
Experience with SAP is preferred.
Prior experience assisting with M&A integrations or purchase accounting is highly desirable.
#TB_EN
#ZR
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.