Technical Accounting, Manager
Company: Medallia, Inc.
Location: Pleasanton
Posted on: January 23, 2025
Job Description:
Overview
Medallia is the pioneer and market leader in Experience Management.
Our award-winning SaaS platform, Medallia Experience Cloud, leads
the market in the understanding and management of experience for
candidates, customers, employees, patients, citizens and residents.
We are more than a software company. We want to be known as a
company that does the right thing, no matter the challenge or
controversy. We are committed to creating a culture that values
every person and every experience. Individual life experiences
shape the way we interact with the world, which is why we encourage
people to bring their whole selves to work each day. The strength
of our global workforce is the most significant contributor to our
success. We believe: Every Experience Matters. Talent is
Everywhere. All Belong Here.At Medallia, we hire the whole
person.The Role and TeamA phenomenal opportunity exists to join
Medallia as the Technical Accounting Manager as part of our Finance
leadership team. This is a key role that can be remote and will
report directly to the Chief Accounting Officer. This individual
will be responsible for researching all technical accounting and
leading the implementation efforts for adoption of relevant
standards, supporting diligence for acquisitions as well as
completing purchase accounting and supporting technical positions,
software revenue recognition, debt covenant compliance, drafting
and reviewing annual financial statements, keeping current the
Company's accounting policies and procedures, and managing key
accounting positions with auditors. This position collaborates with
stakeholders across the finance and business community which
requires someone who thrives on collaborating with a diverse team
located across multiple locations and countries in a fast-paced
environment. Success in this role is dependent on leadership,
organization, process improvement, technical strength and
understanding, strategic execution, ability to deal with a rapidly
changing business environment, analytical thinking, and strong
communication.
Responsibilities
- Manage the preparation of the annual financial statements
including all financial footnotes and disclosures. Effectively
liaise with CAO, accounting, FP&A, Sales, and legal on
deliverables.
- Preparation of all technical accounting and disclosures,
including research and preparation of technical accounting memos
and working with third-party consultants, as needed to support
conclusions.
- Responsible for documenting and updating accounting policies,
adapting to the changes in our business as well as changes to U.S.
GAAP.
- Determine the impact of upcoming and potential accounting and
regulatory changes and proactively prepare the organization.
- Support ongoing technical training for the accounting
organization, including the Company's foreign entities, and drive a
controls-minded approach to financial reporting.
- Assist in the coordination of annual audits of external
auditors, including delivery of supporting documentation, clearing
questions/issues, and reviewing new accounting transactions and
disclosures that are technical in nature.
- Involvement in acquisitions /divestitures, including assistance
as required with the due diligence and integration process to
identify and develop solutions to effectively address issues and
opportunities.
- Complete purchase accounting and related research.
- Ensure adherence to debt covenants.
- Participate in research to ensure appropriate accounting for
the Company's equity program, M&A transactions, leases, revenue
recognition, etc.
- Maintain the information in the Company's stock administration
system to ensure completeness and accuracy of records and related
stock compensation expense.
Qualifications
Minimum Qualifications
- Bachelor's Degree in Accounting Degree
- 4+ years of public accounting experience
- Technical accounting experience with stock based compensation,
goodwill, intangible assets, and purchase accounting
- CPA Certification
- Demonstrated understanding and experience of financial
accounting and reporting under US GAAP and SEC requirements
including preparation of financial statements Preferred
Qualifications
- Big 4 audit experience
- Technical knowledge and demonstrated experience in technical
accounting including the research and proposal of company positions
on complex accounting issues (i.e. revenue recognition, mergers and
acquisition, equity accounting, lease accounting, consolidation
accounting)
- Comprehensive understanding and prior experience with design
and implementation of accounting policies and procedures
- Previous experience in public accounting supporting SaaS
technology industry
- SaaS technology accounting experience
- Strong communication skills
- Experience with Netsuite Medallia is committed to equal pay and
transparency. The annual base salary range for this position is
$109,600 - $217,800. Please note that the salary range information
provided is a general guideline and combines all of the distinct
labor markets within the US. It is uncommon for an individual to be
hired at or near the top of the range for their role and
compensation decisions are dependent on a variety of factors.
Medallia considers factors such as (but not limited to) scope and
responsibilities of the position, candidate's work experience,
candidate's work location, education/training, key skills, internal
peer equity, external market data, as well as, market and business
considerations when making compensation decisions. Medallia also
offers competitive health and wellness benefits, including but not
limited to medical, dental, vision, 401(k), short- term and long-
term disability, life and AD&D insurance, statutory leaves,
paid parental leave, and paid holidays. Benefits and eligibility
may vary by location and role. At Medallia, we celebrate diversity
and recognize the value it brings to our customers and employees.
Medallia is proud to be an equal- opportunity workplace and is an
affirmative -action employer. All qualified applicants will receive
consideration for employment without regard to age, race, color,
religion, sex, sexual orientation, gender identity, national
origin, genetic information, disability, veteran status, or any
other applicable status protected by state or local law.
Individuals with a disability who need an accommodation to apply
please contact us at ApplicantAccessibility@medallia.com. For
information regarding how Medallia collects and uses personal
information, please review our Privacy Policies. Applications will
be accepted for 30 days from the date this role was posted or until
the role has been filled. #LI-RA1
Keywords: Medallia, Inc., Pleasanton , Technical Accounting, Manager, Executive , Pleasanton, California
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