[Remote] Technical Accountant

Note: The job is a remote job and is open to candidates in USA. Prosci is a purpose-driven organization dedicated to creating a world where change is done right. The Technical Accountant will support the company’s global accounting function through the application of US GAAP/IFRS, focusing on complex accounting areas including revenue recognition and intercompany accounting processes.ResponsibilitiesResearch and document accounting conclusions for complex and non-routine transactions under US GAAP/IFRS and other Local Gaps as requiredPrepare technical accounting memos to support key judgements (e.g. functional currency assessments, equity transactions, debt accounting)Monitor and assess impact of new accounting standards on the businessSupport consistency of accounting policies across global entities and ensure alignment with group standardsAssist in preparation and review of consolidated financial reporting, including technical disclosuresPartner with Tax and external advisors on transfer pricing and intercompany accounting mattersLead the review, remediation, and ongoing optimization of intercompany accounting processes across global entities, including reconciliations, settlements, eliminations, documentation, and policy standardizationSupport accounting for complex revenue streams (training, licensing, SaaS/IP) in line with relevant standardsReview non-standard contracts and advise on accounting implicationsSupport external audit process through preparation of technical documentation, schedules, and responses to auditor queriesMaintain robust documentation supporting accounting positions and internal controlsFunctional currency analysis and documentation across global entitiesCapitalisation policy review and transition to quarterly assessment (software and other assets)Simplification and ongoing review of stand-alone selling price (SSP) methodologyTechnical accounting analysis of equity transactions (e.g. share repurchases)Debt accounting, including application of the effective interest methodSupport resolution of complex accounting issues across regions (e.g. LATAM adjustments)Intercompany accounting transformation, including reconciliation processes, elimination accuracy, settlement mechanisms, transfer pricing alignment, and implementation of scalable controls across all entitiesContribute to improvements in accounting processes and documentationSupport ERP and close process enhancements (e.g. NetSuite, FloQast implementation)SkillsBachelor's degree in Accounting, Finance, or related fieldStrong knowledge of US GAAP (IFRS exposure beneficial)Experience with technical accounting research and memo preparationUnderstanding of global accounting topics (revenue recognition, intercompany accounting, transfer pricing, FX, debt/equity transactions, and consolidations)Experience working with auditors and external advisorsFamiliarity with ERP systems (e.g. NetSuite) and close automation tools4–7+ years of accounting experience, with exposure to technical accountingACA / ACCA / CPA (or equivalent)Experience in a multi-entity, international business environmentBenefitsEligible for inclusion in our bonus programComprehensive wellness benefitsGenerous flexible paid time offHolidays and volunteer timeMedical, dental, vision, long-term and short-term disability programsLife insurancePet insurance401k with company matchingAccess to LinkedIn LearningOur “mostly virtual” culture is vibrant with many opportunities to collaborate with colleagues from around the worldGet involved in employee-led interest and resource groupsMeet up with team members at in-person local or market-wide eventsCompany OverviewProsci is a change management firm. It was founded in 1994, and is headquartered in Fort Collins, Colorado, USA, with a workforce of 201-500 employees. Its website is https://www.prosci.com/.