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We are seeking a highly skilled Senior Accountant to join our team and play a critical role in supporting post-acquisition financial activities for non-integrated acquisitions. This position will focus on ensuring accurate and timely monthly close processes, as well as assisting with complex business combination accounting tasks, including due diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting opportunity for someone to learn in a highly acquisitive environment and help improve existing controls and processes.
Job Responsibility:
Perform day-to-day bookkeeping for non-integrated acquisition
Perform monthly close activities for non-integrated acquisitions, ensuring compliance with company policies and GAAP
Assist with financial due diligence over acquisition targets
Assist legal and portfolio development team with closing preparation, including calculation/review of net working capital, review of funds flows, review of purchase agreements
Assist with initial purchase accounting and all related journal entries into accounting system
Assist with the preparation and review of the opening balance sheet
Assist with post-closing completion statement
Aiding with preparation of third-party valuation of intangible assets
Performance of acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting
Working with acquiree company accountants over post-closing accounting
Quarterly reconciliation of acquisition G/L accounts
Assistance with 10-Q footnote preparation
Reconciliation of goodwill and intangibles
Assisting with annual external audit
Requirements:
Bachelor’s degree in Accounting or equivalent training and experience