Note The job is a remote job and is open to candidates in USA. Prosci is a purpose-driven organization dedicated to creating a world where change is done right. The Technical Accountant will support the company’s global accounting function through the application of US GAAP/IFRS, focusing on complex accounting areas including revenue recognition and intercompany accounting processes. Responsibilities Research and document accounting conclusions for complex and non-routine transactions under US GAAP/IFRS and other Local Gaps as required Prepare technical accounting memos to support key judgements (e.g. functional currency assessments, equity transactions, debt accounting) Monitor and assess impact of new accounting standards on the business Support consistency of accounting policies across global entities and ensure alignment with group standards Assist in preparation and review of consolidated financial reporting, including technical disclosures Partner with Tax and external advisors on transfer pricing and intercompany accounting matters Lead the review, remediation, and ongoing optimization of intercompany accounting processes across global entities, including reconciliations, settlements, eliminations, documentation, and policy standardization Support accounting for complex revenue streams (training, licensing, SaaS/IP) in line with relevant standards Review non-standard contracts and advise on accounting implications Support external audit process through preparation of technical documentation, schedules, and responses to auditor queries Maintain robust documentation supporting accounting positions and internal controls Functional currency analysis and documentation across global entities Capitalisation policy review and transition to quarterly assessment (software and other assets) Simplification and ongoing review of stand-alone selling price (SSP) methodology Technical accounting analysis of equity transactions (e.g. share repurchases) Debt accounting, including application of the effective interest method Support resolution of complex accounting issues across regions (e.g. LATAM adjustments) Intercompany accounting transformation, including reconciliation processes, elimination accuracy, settlement mechanisms, transfer pricing alignment, and implementation of scalable controls across all entities Contribute to improvements in accounting processes and documentation Support ERP and close process enhancements (e.g. NetSuite, FloQast implementation) Skills Bachelor's degree in Accounting, Finance, or related field Strong knowledge of US GAAP (IFRS exposure beneficial) Experience with technical accounting research and memo preparation Understanding of global accounting topics (revenue recognition, intercompany accounting, transfer pricing, FX, debt/equity transactions, and consolidations) Experience working with auditors and external advisors Familiarity with ERP systems (e.g. NetSuite) and close automation tools 4–7+ years of accounting experience, with exposure to technical accounting ACA / ACCA / CPA (or equivalent) Experience in a multi-entity, international business environment Benefits Eligible for inclusion in our bonus program Comprehensive wellness benefits Generous flexible paid time off Holidays and volunteer time Medical, dental, vision, long-term and short-term disability programs Life insurance Pet insurance 401k with company matching Access to LinkedIn Learning Our “mostly virtual” culture is vibrant with many opportunities to collaborate with colleagues from around the world Get involved in employee-led interest and resource groups Meet up with team members at in-person local or market-wide events Company Overview Prosci is a change management firm. It was founded in 1994, and is headquartered in Fort Collins, Colorado, USA, with a workforce of 201-500 employees. Its website is https//www.prosci.com/.