Job Description

Description :

The Senior Technical Accountant is responsible for technical accounting research and external reporting. This will include drafting memos on non-routine and significant transactions (i.e., Business Combinations, debt accounting, stock compensation, Impairment of Goodwill, intangible assets, etc.), preparation of quarterly and annual financial statements and responsible for accounting Company\xe2\x80\x99s leases in accordance with ASC 842. This position will also coordinate with external auditors and third-party valuation firms on requests related to Audit and business combination valuations.

Responsibilities:

• Preparation of quarterly and annual financial statements (income statement, balance sheet, cash flow and related notes) in accordance with U.S. GAAP;
• Support external audit requests and inquiries by coordinating the completion and review of assigned audit requests and identifying, understanding, and implementing accounting policies and procedures;
• Responsible for preparation of GAAP disclosure checklist for the financial statements;
• Coordinate with various stakeholders to ensure the lease accounting system is updated with all new leases/modifications and review the changes;
• Provide research on non-standard/complex accounting matters, including Business combinations, Segment Reporting, Goodwill, Leases, to determine proper accounting as per U.S. GAAP;
• Assess and document the impact of new accounting pronouncements and help implement them across the company;
• Drafting technical accounting memos related to complex accounting transactions, including Business Combination, Revenue Recognition, impairment of intangible assets, Derivatives, Debt accounting, and Stock Compensation;
• Prepare Consolidated Balance Sheet and P&L flux files quarterly;
• Responsible for coordinating and analysis of valuations prepared by external consultants related to the fair value of Goodwill by reporting units, and Business Combinations;
• Assist in the execution of internal controls related to external reporting and technical accounting;
• Review the actuarial reports related to pension and post-retirement benefits and prepare required disclosures for financial statements;
• Assist in drafting/updating the Company\xe2\x80\x99s accounting policies and procedures;
• Support the month-end closing process by preparing journal entries related to technically challenging accounting transactions such as leases, debt modification, intangible amortization, etc.;
• Responsible for reviewing the account reconciliations for sites for high-sensitive account i.e., Warranty reserve, Asset Retirement obligations, pension, and intangible assets etc.;
• Assist in implementing scalable solutions, including systems and processes;
• Perform ad hoc financial analyses or projects as required.

Requirements:

• Bachelor\xe2\x80\x99s degree in Accounting;
• At least 3 years of experience in accounting;
• Strong US GAAP knowledge (Technical);
• Excellent written and verbal communication skills;
• Public accounting experience preferred;
• Proven ability to research and implement changes in accounting policies;
• This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR);
• Must be a US citizen or green card holder.
• Visa sponsorship is not available for any position at Excelitas.

Excelitas Technologies is headquartered in Waltham, Massachusetts and is committed to ensuring overall business success and corporate governance. In addition to a vast portfolio of high-performance photonic products and technologies, Excelitas offers single source convenience and reliability for integrated end-to-end photonic solutions\xe2\x80\xa6 from light source to sensor, and everything in between. We excel at delivering innovative and customized components, sub-assemblies and fully integrated photonic systems to meet the unique illumination, optronic, sensing and optical technology needs of global OEM customers.

ENABLE your future through light.

Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors.

ENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.

Equal Opportunity/Affirmative Action Employer

Minorities/Females/Disability/Veteran/Gender Identity/Sexual Orientation

Visit: www.excelitas.com/join-our-team

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Excelitas Technologies