Job DescriptionRole Overview
nThe CFO Advisory professional will support clients across technical accounting, financial reporting, transaction readiness, and finance transformation initiatives. This role requires solid technical accounting knowledge, hands-on execution capability, and the ability to communicate clearly with both client management and engagement teams. The individual will work closely with CFOs, controllers, and finance leaders to address complex accounting and operational challenges.
nCore Service Areas & Responsibilities
nStaff Augmentation & Close Support
n
- n
- Working knowledge of accounting cycles and monthly/quarterly close proceduresn
- Execute close activities using a structured closing checklist, including preparation and review of account reconciliations (e.g., cash, fixed assets, prepaids, payroll)n
- Support audit readiness efforts, including documentation, support schedules, and auditor coordinationn
nRevenue Recognition – ASC 606
n
- n
- Review customer contracts and identify key terms relevant to revenue recognition analysisn
- Prepare preliminary conclusions under the five-step revenue recognition model using firm-approved memo templatesn
nBusiness Combinations – ASC 805
n
- n
- Map trial balances to purchase accounting walk-across templatesn
- Map sources and uses data to goodwill reconciliations and supporting schedulesn
- Review transaction agreements and identify high-risk accounting areas requiring technical analysisn
nCredit Losses – CECL (ASC 326)
n
- n
- Prepare rollforward accounting memoranda using historical data, including accounts receivable balances and write-off historyn
- Draft technical accounting memoranda in accordance with firm templates and methodologiesn
nStock-Based Compensation – ASC 718
n
- n
- Prepare vesting schedules and calculate stock-based compensation expense based on award agreements and key contractual termsn
nLeases – ASC 842
n
- n
- Input lease data into lease