Global Knowledge Training LLC
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Director of Accounting
at Global Knowledge Training LLC
Global Knowledge is the world’s leading IT and business skills training provider. Offering the most relevant and timely content delivered by the best instructors, we provide customers around the world with their choice of convenient class times, delivery methods and formats to accelerate their success. Our business skills solutions teach essential communications skills, business analysis, project management, ITIL service management, process improvement and leadership development. With thousands of courses spanning from foundational training to specialized certifications, our core IT training is focused on technology partners such as Amazon Web Services, Cisco, Citrix, IBM, Juniper, Microsoft, Red Hat and VMware. We offer comprehensive professional development for technologies like big data, cloud, cybersecurity and networking.
Founded in 1995, Global Knowledge employs more than 1,300 people worldwide and is headquartered in Cary, N.C. Learn more at www.globalknowledge.com
Directs, coordinates and administers accounting policies, internal control structure and works closely with US and international accounting teams, Tax and other Finance functions to ensure compliance with US GAAP and IFRS (as appropriate).
ESSENTIAL DUTIES AND RESPONSIBILITIES
Monitor the activities of all accounting standard setting bodies to ensure timely identification of emerging accounting pronouncements and provide interpretation of new accounting pronouncements in order to assist management in assessing financial and operational implications
Support the implementation of new accounting standards across external reporting and other functional teams within the company (immediate focus on ASC 606 and ASC 842)
Ensure accounting policies and procedures are in place, documented and being followed (test of internal controls); goal of SOX compliance within 18 months
Serve as a global technical accounting resource for ad-hoc questions and initiatives
Work with Sales, Sales Support and other areas of the business to review non-standard contracts and agreements, research relevant accounting guidance, and recommend accounting and disclosure requirements for complex non-routine transactions
Prepare technical accounting memorandums for significant transactions and support the review process with finance management and external auditors
Coordinate work for internal and external audits
Assist in the preparation of financial statement disclosures and GAAP/IFRS checklists for external audits
- Participate in the selection of a new integrated accounting system
Strong understanding of US GAAP required; familiarity with IFRS a plus
- Proven ability to research technical issues and exercise good business judgement in applying them to real-life situations
- Proven ability to implement new accounting policies and ensure compliance across the organization
- Strong communication, leadership and organizational skills with ability to multi-task and prioritize; able to work collaboratively across department functions
- Self-starter, fast learner; capable of working with limited direction while taking full ownership of their area of responsibility
EDUCATION and/or EXPERIENCE REQUIREMENTS
Bachelor or higher degree in Accounting or Finance
Minimum 5 years relevant work experience required; public/private mix preferred due to heavy involvement with accounting standards; international experience preferred
- CPA designation required
Global Knowledge is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status.
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