You will report to the Assistant Global Corporate Controller and act as the subject-matter expert for internally developed software, fixed assets and operating and finance leases, while leading a team of hub accountants.
The company is a consumer intelligence firm that shows how people buy, with operations in 100+ markets covering more than 90% of the world's population.
The company combined with GfK in 2023 and is a portfolio company of Advent International. It is growing its finance team as it works toward a full public-company footing.
You will help keep the company compliant with accounting standards and run monthly, quarterly and annual close processes.
Responsibilities
Oversee accounting for internally developed software projects, covering capitalization assessments, cost tracking and useful life evaluations.
Set up and maintain policies and controls for identifying, classifying and accounting for software development costs by project stage.
Check project status, upcoming releases and development milestones with Engineering, Product and IT.
Oversee the full fixed asset lifecycle: capitalization, depreciation, asset tracking and disposals.
Maintain capitalization thresholds and policies so they apply consistently across the company.
Work with Facilities and Procurement so asset additions and retirements are recorded on time and accurately.
Keep the fixed asset subledger reliable and lead ongoing process improvements.
Oversee lease accounting under ASC 842 for operating and finance leases, including ROU asset and lease liability recognition, remeasurements and modifications.
Review new contracts and amendments for lease classification, embedded leases and term assumptions.
Work with Legal, Procurement and Facilities to make sure the lease population is complete and contract changes are captured promptly.
Maintain and improve lease administration system processes and make sure monthly lease reporting is accurate.
Oversee monthly, quarterly and annual close for all assigned areas, meeting strict deadlines.
Review journal entries, account reconciliations, rollforwards and flux analyses.
Support financial statement disclosures for internally developed software, fixed assets and leases.
Act as the main contact for external auditors on your areas and support their audits.
Strengthen internal controls over financial reporting, including documentation, control design and operating effectiveness.
Assess current processes and drive automation, system upgrades and best-practice workflows.
Support system integrations for fixed assets, project accounting and lease management tools.
Make sure the company complies with U.S. GAAP and internal corporate accounting policies.
Manage and mentor hub accountants through training, guidance and performance feedback.
Contribute to process improvements, such as ERP enhancements, by applying technology that can automate or speed up internal work.
Requirements
Strong knowledge of U.S. GAAP, especially ASC 350-40 (software), ASC 360 (fixed assets) and ASC 842 (leases).
Required: hands-on experience with capitalization assessments, cost tracking and useful life evaluations for internally developed software projects.
Bachelor's degree in accounting or a related field.
Certified Public Accountant (CPA).
7 to 10 years of progressive, relevant experience in public accounting (Big 4 preferred) or at a medium to large international organization.
Strong written and verbal communication skills, with the ability to work independently and engage professionally at every level.
Track record of juggling several priorities against deadlines, with strong organization and time management.
Detail-oriented, proactive problem solver with strong analytical thinking.
Self-motivated, able to work alone, and comfortable in a collaborative team.
Good at building relationships and working across departments and management levels.
Plus: experience with ERP and consolidation systems, preferably SAP or OneStream.
Plus: familiarity with lease accounting tools such as Costar and Nakisa.
Proficient in Microsoft Office, with intermediate to advanced Excel skills.
Experience with U.S. GAAP accounting, administration and analysis, and with SOX-compliant controls for multinational companies handling multiple currencies.
Conditions
The base salary range is $140,000 to $165,000. Actual pay depends on experience, qualifications, skills and location.
The role may also be eligible for a sales-based incentive or a performance-based bonus.
This is a remote position open only to people currently living in the United States.
The company provides equal employment opportunity without regard to protected characteristics.
Benefits
Flexible working environment.
Comprehensive health insurance.
Industry-leading parental leave.
Life insurance.
Education support and LinkedIn Learning access.
Volunteer time off.
Employee Assistance Program (EAP).
Other benefits beyond these.
Where you’d work
Fully remote
You can work from
United States
About the company
N
NielsenIQ
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