Manager, Technical Accounting

ServiceNow is seeking a Manager, Technical Accounting, to join our Technical Accounting team in our next phase of growth. This is a high-visibility position that will play an important role in researching and documenting a wide variety of complex technical accounting matters, supporting purchase accounting for an active M&A; pipeline, and other related topics. You will collaborate closely with stakeholders throughout the Company to support the successful execution of key initiatives within the Finance organization. This role will report to the Director, Technical Accounting, who reports to the Sr. Director, Technical Accounting and M&A.; The Sr. Director has responsibility for all technical accounting matters and leads Finance’s M&A; process from diligence through integration. 

What you get to do in this role: 

• Research and prepare technical accounting memos documenting the Company’s technical accounting issues and conclusions, supported by authoritative US GAAP guidance; support the presentation and resolution of the Company’s positions on critical accounting issues with internal leadership and external auditors 

• Monitor and assess new accounting pronouncements applicable to the Company; partner with stakeholders to analyze the impact and support implementation 

• Key contributor throughout the M&A; process, supporting pre-letter of intent review, financial diligence, purchase accounting, and valuation, as well as post-close accounting integration 

• Develop and apply deep technical knowledge in areas such as business combinations, investment accounting, goodwill and intangible asset impairment testing, accounting for share-based compensation programs, revenue accounting matters (e.g., payments to a customer, gross versus net), and hedge accounting, amongst a variety of other complex accounting areas 

• Draft and review SEC disclosures on relevant technical accounting topics 

• Execute the quarterly and year-end close process for technical accounting matters, including preparation of journal entries, reconciliations, and SEC disclosure support 

• Be a trusted business partner and advisor to various stakeholders within Accounting, Finance, Legal, Corporate Development, and other cross-functional teams 

• Take initiative for process improvements to scale and optimize the technical accounting process, including the implementation of AI initiatives 

• Contribute to the design, implementation, and maintenance of effective global accounting policies, processes, procedures, and internal controls 

• Serve as a day-to-day technical accounting contact for external auditors, supporting resolution of complex accounting matters 

• Support special projects and workflow process improvements 

• Involvement in the SEC reporting process to help ensure the financial statements are in compliance with US GAAP

Department: Finance & Accounting
Function: Finance
Experience Level: Not Applicable