[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.

Responsibilities

• Research and document accounting conclusions for complex and non-routine transactions under US GAAP/IFRS and other Local Gaps as required
• Prepare 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 business
• Support consistency of accounting policies across global entities and ensure alignment with group standards
• Assist in preparation and review of consolidated financial reporting, including technical disclosures
• Partner with Tax and external advisors on transfer pricing and intercompany accounting matters
• Lead the review, remediation, and ongoing optimization of intercompany accounting processes across global entities, including reconciliations, settlements, eliminations, documentation, and policy standardization
• Support accounting for complex revenue streams (training, licensing, SaaS/IP) in line with relevant standards
• Review non-standard contracts and advise on accounting implications
• Support external audit process through preparation of technical documentation, schedules, and responses to auditor queries
• Maintain robust documentation supporting accounting positions and internal controls
• Functional currency analysis and documentation across global entities
• Capitalisation policy review and transition to quarterly assessment (software and other assets)
• Simplification and ongoing review of stand-alone selling price (SSP) methodology
• Technical accounting analysis of equity transactions (e.g. share repurchases)
• Debt accounting, including application of the effective interest method
• Support 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 entities
• Contribute to improvements in accounting processes and documentation
• Support ERP and close process enhancements (e.g. NetSuite, FloQast implementation)

Skills

• Bachelor's degree in Accounting, Finance, or related field
• Strong knowledge of US GAAP (IFRS exposure beneficial)
• Experience with technical accounting research and memo preparation
• Understanding of global accounting topics (revenue recognition, intercompany accounting, transfer pricing, FX, debt/equity transactions, and consolidations)
• Experience working with auditors and external advisors
• Familiarity with ERP systems (e.g. NetSuite) and close automation tools
• 4–7+ years of accounting experience, with exposure to technical accounting
• ACA / ACCA / CPA (or equivalent)
• Experience in a multi-entity, international business environment

Benefits

• Eligible for inclusion in our bonus program
• Comprehensive wellness benefits
• Generous flexible paid time off
• Holidays and volunteer time
• Medical, dental, vision, long-term and short-term disability programs
• Life insurance
• Pet insurance
• 401k with company matching
• Access to LinkedIn Learning
• Our “mostly virtual” culture is vibrant with many opportunities to collaborate with colleagues from around the world
• Get involved in employee-led interest and resource groups
• Meet up with team members at in-person local or market-wide events

Company Overview