Technical Accountant

Overview Reporting to the Director, Corporate Controller, the Technical Accountant is responsible for supporting the company’s global accounting function through the application of US GAAP/IFRS, technical research, and documentation of key accounting positions. This role will focus on complex accounting areas including revenue recognition, transfer pricing, functional currency, debt, and equity transactions. The Technical Accountant partners closely with Accounting, FP&A, Tax, and external advisors (e.g. RSM) to ensure accurate accounting treatment, strong documentation, and audit readiness across Prosci’s global operations. The ideal candidate brings strong technical accounting knowledge, attention to detail, and experience working in a multi-entity, international environment. At Prosci, we are a purpose-driven organization full of passionate, curious, and results-oriented people. Working at Prosci means being part of a dynamic team that is dedicated to our purpose of creating a world where change is done right. Join us and be part of a culture that thrives on continuous learning, growth, and making a difference. Check out our website for more about our team and approach: https://www.prosci.com/about . Key Responsibilities Key role responsibilities include but are not limited to the following: Technical Accounting & Policy 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. Global Accounting & Compliance 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. Revenue Recognition & Contracts Support accounting for complex revenue streams (training, licensing, SaaS/IP) in line with relevant standards. Review non-standard contracts and advise on accounting implications. Audit & Documentation Support external audit process through preparation of technical documentation, schedules, and responses to auditor queries. Maintain robust documentation supporting accounting positions and internal controls. Key Technical Projects (initial focus areas) 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. Process & Systems Support Contribute to improvements in accounting processes and documentation. Support ERP and close process enhancements (e.g. NetSuite, FloQast implementation).