Manager
Uniqus Consultech Inc. · New York, NY · 1 wk ago
On-siteConsultingFull-time
Responsibilities
- Provide expert guidance on the interpretation and application of US GAAP standards, including revenue recognition (ASC 606), leases (ASC 842), and business combinations (ASC 805).
- Support clients with implementing new accounting standards, addressing regulatory changes, and resolving complex financial reporting issues.
- Develop and review accounting policies and procedures to ensure compliance and operational alignment.
- Collaborate with global delivery centers to optimize resource utilization, reduce costs, and ensure timely project execution.
- Establish and monitor service level agreements (SLAs) and quality metrics to maintain high standards across global teams.
- Facilitate knowledge transfer, training, and alignment of global teams with firm policies and client expectations.
- Drive business development initiatives, identifying and pursuing opportunities to expand client portfolios.
- Develop and present customized proposals to prospective clients, securing high-value engagements.
- Build and maintain long-term client relationships, acting as a trusted advisor on technical accounting and business strategies.
- Oversee the preparation and review of financial statements in compliance with US GAAP and SEC requirements.
- Assist clients in addressing financial reporting challenges and preparing for regulatory audits or reviews.
- Provide advisory on the financial implications of mergers, acquisitions, divestitures, and restructurings.
- Design and evaluate internal controls over financial reporting (ICFR), ensuring compliance with SOX and other regulatory frameworks.
- Conduct risk assessments to identify and mitigate financial and operational risks.
- Recommend process improvements to strengthen control environments and enhance compliance.
- Mentor and lead cross-functional and cross-geography teams, ensuring alignment with client objectives and regulatory standards.
- Foster collaboration between onshore and offshore teams to deliver seamless and high-quality client service.
- Provide training on US GAAP, technical accounting issues, and global delivery best practices.
Qualifications
- Education: Bachelor’s or Master’s in Accounting, Finance, or related field; CPA required.
- Experience: Minimum of 5+ years in public accounting, with experience in US GAAP advisory, business development, and global delivery operations. At least 5+ years’ experience in current role.
- Certifications: CPA (mandatory); CFA, CIA, or CISA preferred