Technical Accounting Mgr

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

Job Description:

Responsibilities:

• 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.
      Qualifications:
      • 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.
        YESWAY IS AN EQUAL OPPORTUNITY EMPLOYER

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