Sr. Manager, Accounting M&A Integration
About the role
The Accounting M&A Integration Sr. Manager leads financial integrations for acquired companies, ensuring they adopt Quanta’s accounting and reporting processes and controls. This role involves coordinating financial due diligence, establishing closing balance sheets, and facilitating integration with various organizational functions.
Responsibilities
- A) M&A Accounting Due Diligence:
- Review key accounting transaction considerations.
- Avoidance of tax due diligence issues.
- Evaluation of company accounting policies and procedures.
- B) Lead M&A Accounting Integration:
- Establish the closing balance sheet.
- Perform acquisition date net working capital calculations.
- Assist external reporting with purchase accounting fair value adjustments.
- Provide training on monthly and quarterly close requirements.
- Meet close calendar deadlines.
- Develop and upload WIP, Trial Balance, and Rollforward data.
- Complete Management Representation Letters.
- Complete Key Stats, Variance Analysis, and Supplemental Reporting.
- Coordinate with FP&A on establishing and uploading forecasts.
- Liaise with OPU management team for effective acquisition tuck-ins.
- Coordinate with Accounting Processes and Controls team for appropriate establishment of OPU-level SOX controls.
- Serve as a point of contact for the acquiree and various disciplines throughout the organization.
- C) Use dashboards to regularly communicate M&A transactions and accounting integration status and issues to Management and facilitate resolution.
Requirements
- Required Education and Experience: Bachelor's degree and/or Masters in accounting, 7+ years public accounting experience or 8-10 years relevant industry experience.
- Preferred Education and Experience: Prior experience with transaction-related engagements (i.e., financial due diligence, capital markets transactions, technical accounting subject matter expert).
Supervisory Responsibilities
This position will occasionally direct and supervise other Integrators, primarily contractors, working on new acquisitions. This position will also serve as a point of contact for the acquiree and various disciplines throughout the organization including Divisional Accounting, External Reporting, Accounting Processes and Controls, Financial Planning and Analysis, Corporate Accounting, Treasury, Tax, Legal and the Corporate Development Team.