Consolidations and Reporting Senior Associate
TeamsharesFull Time
Senior (5 to 8 years)
A Bachelor's degree in accounting or finance and an active CPA license are required, along with over 8 years of experience in public accounting with SEC-registered companies. A strong understanding of US GAAP and SEC reporting is essential, as is the ability to apply technical accounting knowledge.
The Technical Accounting and External Reporting Senior Manager will research and document technical accounting topics, particularly concerning revenue. This role involves managing disclosure and reporting processes, including preparations for SEC and regulatory filings. Responsibilities include analyzing accounting considerations for complex topics, preparing well-written memoranda, managing external financial reporting processes such as SEC filings and XBRL, and collaborating with the Revenue Accounting Team to provide guidance on revenue recognition. The Senior Manager will also document the accounting for non-standard revenue contracts, stay current on accounting guidance, ensure the accuracy of accounting policies, prepare and conclude on stand-alone selling prices, support SEC and US GAAP disclosure requirements, provide training on revenue recognition, assist with Board of Directors and Audit Committee packages, review financial information in external communications, and manage annual audit and quarterly review activities with external auditors.
AI solutions for operationalizing business processes
Dataiku develops AI solutions aimed at integrating artificial intelligence into everyday business operations. Their products focus on operationalizing AI, which helps businesses enhance their processes and outcomes. Key offerings include Generative AI, which creates new content or predictions, and MLOps, which facilitates collaboration between data scientists and operations teams to manage the machine learning lifecycle. Dataiku's solutions have proven effective, as demonstrated by their work with a retail client that improved forecast runtime by 900% with high accuracy. The company generates revenue by providing these AI solutions and has a partnership with AWS, enhancing their service offerings and scalability for clients.