Hybrid Work Schedule

Job Summary

The Technical Accounting Analyst will provide technical accounting guidance regarding complex financial accounting regarding internally developed software, client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments.

Responsibilities:
To include a combination of the following:

• Serve as an accounting subject matter working with sectors, peers and key customers, in providing guidance in the proper accounting/classification of intangibles, internally developed software, PP&E, and leases. Participate in ad hoc projects requiring specialized accounting.
• Work directly with senior leadership on determining capitalization qualifications.
• Review and validate client contracts to ensure requirements for compliance to contract terms including operation maintenance and balance sheet review for assigned sectors.
• Perform monthly and quarterly internal control testing of tangible, intangible, and leased assets, the asset register, account reconciliations, and journal entries.
• Support and gather internal and external audit requests as needed, such as preparing rollforwards and the supporting GL detail.
• Provide month and year-end support for Capital Assets close processes ensuring compliance to all policies and procedures for capitalization; including, recording/posting journal entries in SAP and supply/ensure appropriate support is provided.
• Assist in enhancing Compass Capital Asset/Client Investment policies and procedures and Balance Sheet integrity through process improvement initiatives.
• Document errors processed by the Capital Assets and Bank Reconciliations departments to highlight areas of improvement for both teams.
• Establish and maintain strong, collaborative relationships with other departments.
• Prepare monthly reporting and presentations as assigned.
• Create documentation and flowcharts to standardize internal policies and processes.
• Assist management with ad hoc projects or tasks as assigned.

Required Qualifications:

• Bachelor’s Degree in Accounting, CPA a plus
• 1-3 years of accounting/audit experience
• Knowledge of IFRS and / or US GAAP
• Ability to work with Senior Accounting Management across multiple sectors
• Ability to work independently and possess strong problem-solving skills
• Ability to prioritize and manage multiple projects in a fast-paced deadline driven environment
• Strong interpersonal and communication skills
• Positive attitude and team mindset are a must
• Proficient in Microsoft Office (Strong Excel skills required)