Technical Accounting and Financial Reporting Manager

January 21, 2017

Website ProcoreJobs Procore

Online construction software for project management, cost management, communications and collaboration.

The Technical Accounting and Financial Reporting Manager is responsible for researching and documenting technical accounting issues, assisting in preparation of external reporting documents, supporting external audits and ad hoc projects as necessary. The successful candidate must be a self-starter and work with limited direction while taking full ownership of the areas of responsibility and provide solutions and alternatives. The candidate will be able to utilize sharp analytical and technical accounting skills to contribute to a dynamic, first class, and efficient finance team.

This position is based in our headquarters in Carpinteria, CA on the bluffs overlooking the Pacific Ocean. We’re looking for someone to join our team immediately.

Duties and Responsibilities

  • Review new and existing revenue contracts to ensure proper revenue recognition is applied
  • Perform research and draft technical accounting memos on various topics including, but not limited to, revenue recognition, stock-based compensation matters, leases, etc.
  • Lead the project on new revenue recognition standard analysis and implementation
  • Assist with preparation of annual and quarterly financial statements
  • Prepare monthly equity roll forward and statement of cash flows
  • Prepare and compile supporting schedules and tie-out binder for quarterly and annual filings
  • Perform technical accounting research and prepare accounting memos in support of positions taken and conclusions reached for new transactions or new accounting principles
  • Assist in monitoring relevant US GAAP and SEC developments to ensure revenue recognition policies and procedures are in compliance with current standards and assist in the implementation of revenue recognition reporting and process improvements based upon industry trends, authoritative literature and business objectives
  • Assist with the preparation and production of the internal financial statements
  • Review and stay abreast of GAAP and SEC rules and regulations and comparable or relevant company financial statement disclosures
  • Partner with FP&A teams to develop business intelligence that will enhance financial reporting
  • Support monthly financial statement review processes that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities
  • Provide requisite schedules/reports for quarterly reviews/annual audits with external auditors and for the quarterly board meetings
  • Monitor and actively work towards establishing and enhancing formal processes for internal controls surrounding the external reporting process to ensure compliance with Sarbanes Oxley Act (SOX) requirements
  • Provide support to any special and ad-hoc projects and drive automation of processes

Basic Qualifications

  • At least four to six years of accounting and audit experience with focus in revenue recognition and financial reporting
  • Big 4 audit experience with software clients is a huge plus
  • CPA
  • Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines
  • Strong interpersonal skills and ability to communicate clearly and concisely both verbally and written
  • Strong analytical and problem solving skills
  • Good planning and organizational skills to balance and prioritize workload

Procore Technologies, founded in 2003, provides cloud-based construction management software to clients across the globe. It is the collaborative hub of construction intelligence, connecting all construction team members to the information they need, when they need it. Procore’s comprehensive platform increases project communication and efficiency by streamlining, automating, and mobilizing project communications and documentation. This 24/7 accessibility to project data minimizes costly risks and delays, ultimately boosting profits. Procore helps construction services companies of all types manage projects including industrial plants, office buildings, apartment complexes, university facilities, retail centers, and more.

At Procore we have worked hard to create and maintain a culture where you can own your work, and are encouraged to try new ideas, all while in an open, collaborative environment. We believe in keeping our employees happy—whether that’s the latest tech, catered lunches, dog friendly offices, or our fitness programs. You’ll have the opportunity to work with a great group of people, mentor others, and grow with Procore. Our headquarters is located on the bluffs above the Pacific Ocean in Carpinteria, with growing offices across the United States. To learn more about our team, click here.

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