Financial Reporting and Technical Accounting Manager

It's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are more than just a coffee company. We are a fun-loving, mind-blowing company that makes a difference one cup at a time. 

Position Overview:

The Financial Reporting and Technical Accounting Managers of Dutch Bros Inc. (the Company) plays critical roles within the finance team by bringing their expertise to drive accounting and reporting processes that support the Company's growth. These managers are primarily responsible for either (1) the external reporting process and related activities of the Company, including accurate and timely filings of the

Company’s Forms 10-Q, 10-K, 8-K, proxy and other filings as required; or (2) the technical accounting process and related activities, which include identifying the need for and maintaining the Company's accounting policies, assessing unique and complex transactions for the proper accounting treatment, and advising the business on the accounting implications for complex and unusual transactions.

Job Qualifications:

• Bachelor's degree in Accounting, Finance or similar, required

• 5+ years of related experience, preferably a mixture of public and industry accounting for a public company, required

• Master’s degree or CPA, required

• Experience in preparation of audited public company financial statements

• Strong knowledge of the U.S. GAAP and SEC rules & regulations, required

• Experience in SOX 404(b) public company environment preferred

• Software experience preferred: D365 and Workiva/Wdesk

• Experience with derivatives accounting highly desirable

• Excellent analytical and problem-solving ability

• Strong communication skills, both verbal and written

• Well-organized, ability to deliver products timely

• Self-starter, able to work independently while also being collaborative with teammates

Location Requirement: 

This role is located in Tempe, Arizona. This position is required to be in office 4 days per week (Mon-Thurs); Fridays are optional remote work days.

Key Result Areas (KRAs):

Manage the external reporting process and related activities, or lead the execution of accounting policies and perform technical assessments of nonstandard transactions:

• Preparation of financial statements footnotes and schedules for quarterly SEC filings, i.e., Forms 10-K, 10-Q, and 8-K processes, working cross-functionally with departments across the organization to ensure accuracy and integrity of the financial statements information and disclosures.

• Prepare filings in Workiva/Wdesk platform, including quarterly subcertifications

• Manage reporting for quarterly earnings releases and Disclosure Committee meetings

• Maintain policy guidance, process, timeline, and templates

• Assess unique and complex transactions for the proper accounting treatment, and advise senior leaders on the accounting implications for complex transactions

• Perform and write technical analyses in line with relevant GAAP, peer research, and available accounting guidance

• Must be able to collaborate in-person with occasional impromptu in-person meetings 

Implement accounting policies and support new accounting standards adoptions as required in compliance with the U.S. GAAP and SEC regulations:

• Prepare required IPE and other documentation for PBC requests.

• Assist with the design and monitoring of business processes and internal controls to ensure compliance with SOX.

• Support annual financial statement and SOX audit processes, as needed

• Communicate upcoming accounting standards implications to Finance and Accounting leadership and external auditors

• Partner with operational accounting in consulting role for unique, complex and broad-based accounting areas including lease accounting, stock compensation, derivatives accounting, debt/equity transactions, and revenue recognition

• Support special projects, as requested

Skills:

• Adaptable

• Initiative

• Collaborative