Description
At Qualtrics, we create software the world's best brands use to deliver exceptional frontline experiences, build high-performing teams, and design products people love.
We are looking for a proactive, collaborative Director of Technical Accounting and Financial Reporting, based in our Provo office. Reporting to the Global Head of Accounting, you will own our technical accounting positions and external financial reporting.
Responsibilities
- Serve as the company's technical accounting lead. Research, analyze, and document positions on revenue recognition (ASC 606), business combinations, leases, stock-based compensation, debt, income taxes, and other US GAAP areas.
- Write and maintain accounting policies and technical memos, including SSP and revenue allocation methodologies, and keep them current as the business and standards change.
- Review significant and non-routine contracts and transactions with Sales, Legal, and FP&A, and advise on their accounting impact.
- Monitor new FASB and SEC pronouncements and lead their assessment and implementation.
- Lead the global consolidation and reporting process. This includes reviewing roll-ups into the reporting currency and group financials (P&L, balance sheet, cash flows, and equity).
- Prepare and review consolidated financial statements, footnote disclosures, lender reporting, and other packages for internal and external stakeholders.
- Assist with the monthly, quarterly, and annual close, including review of journal entries, reconciliations, and general ledger accounts.
- Lead the annual consolidated audit and work directly with external auditors on group and statutory audits.
- Design, document, and strengthen internal controls over financial reporting, and ensure they are applied consistently across the business.
- Lead management's annual and quarterly internal control assessment, including design and implementation of necessary controls in order to be SOX ready.
Requirements
- Bachelor's degree in Accounting with 10+ years of accounting experience, or a Master's degree in Accounting with 8+ years.
- Active CPA license (required).
- Big 4 or public accounting audit experience.
- Deep technical knowledge of US GAAP, with significant hands-on ASC 606 experience in a software or technology company (strongly preferred).
- Experience drafting technical accounting memos and presenting positions to auditors and senior leadership.
- Experience mentoring high-performing teams.
- Comfort in an environment of rapid change and growth, with strong organization and attention to detail.
- A One Team mindset and the ability to build strong relationships with internal and external partners.
- Excellent written and verbal communication, including with senior management.
- Ability to work independently and within a team.
Benefits
- Wellness bonus - up to $1,200 annually.
- Catered meals everyday, in office snacks and cafe.
- Worldwide and diverse community that enjoys helping each other.
- Hybrid work model: gather in the office three days a week; Mondays and Thursdays, plus one day selected by your organizational leader.
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