Exterro is seeking a motivated and highly skilled Sr. Technical Accountant to join our dynamic Finance team. This role is ideal for someone with in-depth technical accounting knowledge and a proven ability to apply complex accounting principles to real-world situations. The Sr. Technical Accountant will provide strategic guidance on Technical Accounting matters, ensure compliance and support the Finance team with financial reporting and analysis.
Roles and Responsibilities:
Accounting
- Specialist in researching various complex technical accounting pronouncements, including purchase accounting calculations and other ASUs as required.
- Drafts memos to support the company’s position in audit, and creates schedules that can be used in month end close
- Creates Quarterly Compliance Reporting using Corporate financials and lender requirements
- Supports other aspects of corporate accounting as necessary.
- Work with India operations to improve the financial reporting process
Tax
- Manages tax related items (corporate tax) and works with tax preparers to complete tasks required for filing returns, providing information as requested, and assisting with submission of timely filings
- Creates Sales Tax reporting and returns, follows up on state tax notices, reviews compliance with State regulations to ensure compliance
- Manages International Tax considerations including ideal corporate structures, transfer pricing policies, review of international tax returns and VAT filings
Equity Administration
- Manage and respond to various requests from individual investors as well as various investor groups
- Includes tax and administrative support for founders and other key executives
- Serve as liaison between tax providers, outside legal counsel and other third parties
- Maintains the Company’s cap table
- Includes administration of the Company’s Stock-based compensation programs, related valuations (if any) and accounting for such programs
- Filters numerous questions from employees and shareholders
- Calculates and prepares financial statement disclosures for Equity accounts
Corporate Records Review
- Corporate registrations – ensuring compliance with multiple subsidiaries across multiple entities and multiple states
- Maintains the Company’s legal entity organization structure
- Includes serving as liaison between outside legal counsel
- Debt Administration
- Evaluates changes to debt agreements
- Updates memos to file
- Works with CFO to prepare monthly, quarterly and annual debt compliance reports
- M & A
- Reviews agreements and prepares memos documenting key dates and future events
- Monitors, tracks and reports on various milestones
Qualifications:
• Proven experience as a Professional Accountant & Tax practitioner• Strong ability to facilitate and manage the preparation and review of corporate tax returns and ensure the accurate, timely filing of all tax forms• Highly motivated to improve processes and learn best practices• Ability to conduct complex, important work under minimal supervision with wide latitude for independent judgment• Career-level professional within field, Bachelor’s degree with 5+ years of relevant experience.
CPA or MTAX preferred.
Why Exterro?
- Impact: Play a key role in a company at the forefront of data risk management, helping businesses safeguard their data in an increasingly complex digital world.
- Growth Opportunity: Join a rapidly growing organization where there is room for learning, development and upward mobility.
- Culture: Work in an innovative, inclusive, and collaborative environment, where your contributions are valued, and your professional development is supported.
To apply, please visit us on our career page:
https://www.exterro.com/about/careers/Exterro participates in E-Verify and is a drug-free workplace. All employment offers are contingent upon the successful passing of a background check.We believe in the importance of pay transparency and strive to create a fair and equitable workplace for all employees. As a remote first organization, our compensation reflects the cost of labor across several US geographic markets. The salary range for this remote position is $95,000-$115,000 per year, based on skills, experience and qualifications.
The actual offer will be based on the individual candidate. Exterro is a total compensation company, and this role may be eligible for variable pay, equity, bonus and/or other forms of compensation as part of the package. In addition, we offer a comprehensive benefits package that includes health insurance, retirement plans, flexible paid time off and more.Candidates are encouraged to discuss their salary expectations during the interview process. We are committed to ensuring that compensation aligns with market standards and is commensurate with the responsibilities of the role.
