Role Description
NIQ is seeking a highly motivated and detail-oriented Senior Manager of Corporate Accounting to join our growing finance team. This individual will serve as the subject-matter expert along with managing and mentoring a team of hub accountants for accounting areas critical to our business including, but not limited to, internally-developed software (IDSW), property and equipment (i.e., fixed assets) and operating and finance leases. They will be instrumental in ensuring compliance with accounting standards, managing monthly / quarterly / annual close processes and supporting other complex accounting areas as NIQ continues its journey as a public company. This is a remote position for anyone currently living in the United States.
Qualifications
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IDSW projects, including capitalization assessments, cost tracking and useful life evaluations required
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Bachelorβs Degree in Accounting or a related field
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Certified Public Accountant
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Minimum of 7-10 years of progressive relevant experience in public accounting (Big 4 preferred) or within a medium to large international organization
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Strong US GAAP knowledge, especially ASC 350-40 (software), ASC 360 (fixed assets) and ASC 842 (leases)
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Strong interpersonal skills with excellent verbal and written communication skills, with the ability to operate independently; capable of engaging professionally across all levels
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Proven ability to manage multiple priorities effectively in a deadline-driven environment, with strong organizational and time management skills
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Detail oriented with a proactive approach to problem-solving and analytical thinking
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Self-motivated and capable of working independently while thriving in a collaborative, fast-paced team environment
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Skilled at building relationships and working cross-functionally with various departments and levels of management
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Experience with ERP and consolidation systems, preferably SAP or OneStream is a plus
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Familiarity with lease accounting tools (Costar, Nakisa)
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Proficient in Microsoft Office Suite, with intermediate to advanced Excel capabilities
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Experience with US GAAP accounting, administration and analyses and SOX-compliant controls for multinational companies transacting in multiple currencies
Requirements
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Oversee the accounting for Internally developed software projects, including capitalization assessments, cost tracking and useful life evaluations
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Establish and maintain policies and controls for software development cost identification, classification and stage-based accounting
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Partner with Engineering, Product and IT to validate project statuses, upcoming releases and development milestones
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Oversee the full lifecycle of fixed assets, including capitalization, depreciation, asset tracking and disposals
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Maintain capitalization thresholds and policies to ensure consistent application across the Company
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Partner with Facilities and Procurement to ensure timely and accurate recording of asset additions and retirements
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Ensure fixed asset subledger integrity and oversee ongoing process improvements
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Oversee the accounting for operating and finance leases in compliance with ASC 842, including ROU asset and lease liability recognition, remeasurements and modifications
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Review new contracts and amendments to assess lease classification, embedded lease considerations and term assumptions
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Collaborate with Legal, Procurement and Facilities to ensure completeness of the lease population and timely capture of contract changes
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Maintain and enhance processes with lease administration systems and ensure accurate monthly reporting
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Oversee monthly, quarterly and annual close processes for all assigned areas, adhering to strict deadlines
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Review journal entries, account reconciliations, rollforwards and flux analyses
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Support financial statement disclosure preparation related to IDSW, fixed assets and leases
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Support external audits, acting as the primary liaison for areas of responsibility
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Strengthen internal controls over financial reporting (ICFR), including documentation, control design and operating effectiveness
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Evaluate existing processes and drive automation, system enhancements and best practice workflows
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Support system integrations related to fixed assets, project accounting and lease management tools
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Ensure compliance with U.S. GAAP and internal corporate accounting policies
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Manage and mentor a team of hub accountants, providing training, guidance and performance feedback
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Contribute to process-improvement initiatives (e.g., ERP enhancements) by leveraging technology that could automate or speed up internal processes
Benefits
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Flexible working environment
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Volunteer time off
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LinkedIn Learning
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Employee-Assistance-Program (EAP)