Senior Manager, Technical Accounting & Policy

The Senior Manager, Technical Accounting will play a key role in executing Versant’s technical accounting strategy, supporting the development and consistent application of accounting policies, and evaluating complex transactions for proper accounting treatment. Reporting to the VP, Technical Accounting & Policy, this position will partner with Controllership, FP&A, Legal, and External Reporting to ensure Versant remains compliant with U.S. GAAP and SOX requirements. The role will also support the implementation of new standards, lead technical research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities Lead the accounting analysis and documentation for complex and non-recurring transactions, including but not limited to business combinations, divestitures, leases, impairments, and restructuring activities Prepare and maintain technical accounting memos that support management’s conclusions under U.S. GAAP, in partnership with external auditors Provide technical guidance to Controllership, FP&A, and business unit finance teams on accounting issues and help translate guidance into operational execution Conduct accounting impact assessments for new commercial contracts, supporting deal teams and Legal in structuring discussions Act as subject matter expert for application of key accounting areas such as revenue recognition, leases, equity, and long-lived asset accounting Monitor and interpret emerging accounting pronouncements, assessing relevance and coordinating with relevant teams for implementation readiness Participate in accounting due diligence, purchase accounting evaluations, and post-transaction integration for M&A activity Support preparation and review of footnote disclosures and MD&A sections impacted by technical topics, in collaboration with External Reporting Assist with SOX control documentation related to technical accounting conclusions and ensure audit readiness for key estimates and judgments Coordinate closely with the VP of Technical Accounting & Policy and external auditors to address comments, walkthroughs, and audit deliverables Contribute to knowledge sharing and policy alignment by presenting technical updates and accounting considerations to Controllership leadership Provide mentorship and training to junior team members within the technical accounting function and support continuous improvement initiatives

Job ID
744000079796615
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000079796615
Job Level
Profession
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51610487 Versant Corporate Versant Finance Finance United States NEW JERSEY Englewood Cliffs
Job Reference number
51610487
Multi Location
No
Is Remote Job?
No