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Technical Accounting Mgr

Company: Yesway
Location: Fort Worth
Posted on: May 27, 2023

Job Description:


  • Manage the quarterly preparation of financial statement footnotes and supporting documentation, working closely with Controllers, VP of Finance, and CFO;
  • Participate in the coordination and preparation of quarterly reports (10-Q), annual reports (10- K) and current reports (8-K) if applicable;
  • Responsible for reporting and managing all equity-based transactions and accounting for the same;
  • Responsible for the analysis and accuracy of all incentive-based and equity compensation in the financial statements and all other reporting;
  • Work with various personnel and departments to collect information and input into the above referenced reports; coordinate, review and collect comments on the various drafts; prepare support files; challenge the appropriateness of disclosures; complete all relevant disclosure checklists and reporting questionnaires;
  • Maintain quarterly reporting timetable and monitor progress against reporting cycle milestones;
  • Assist with technical accounting research and documentation of complex accounting matters which may include, but is not limited to, the following:
    • New equity instruments;
    • Lease accounting process, in accordance with accounting standard 842;
    • Business combinations, in accordance with accounting standard 805;
    • Capitalization of interest is appropriate, in accordance with accounting standard 835;
    • Asset retirement obligations;
    • Sale-leaseback analysis.
      • Serve as the accountant responsible for all equity accounts in the general ledger;
      • Monitor the development and applicability of emerging accounting and reporting rules being SEC Reporting Manager 2016/12 2 deliberated by the SEC, US GAAP, PCAOB, or other regulations;
      • Assist with establishment, documentation, and maintenance of company accounting policies;
      • Review and, where necessary, assist with the disclosures for the separate subsidiary year-end financial statements;
      • Assist with month-end close and financial statement review; and
      • Support quarterly review process and annual audit.
        • Experience in consumer retail industry strongly preferred;
        • Bachelor's degree in accounting;
        • CPA required;
        • 5-10 years of progressive accounting experience;
        • 3+ years of SEC reporting experience Knowledge, Skills and Abilities:
        • Combination of private industry and public accounting experience;
        • Advanced technical accounting knowledge coupled with exceptional planning and organizational skills;
        • Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment.

Keywords: Yesway, Fort Worth , Technical Accounting Mgr, Accounting, Auditing , Fort Worth, Texas

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