Accounting Manager
August 14
🏢 In-office - San Francisco
Description
• Lead the month-end close by validating accruals, reviewing account reconciliations for various areas, journal entries, and conducting fluctuation analyses • Ensure compliance with U.S. GAAP standards, merchant contract reviews, including understanding of ASC 606 and ASC 944 • Work directly with our external audit team to support the engagement by providing supporting reconciliation schedules, evidence, and process overview • Support the implementation of new systems, tools, and processes to streamline close and build scalable solutions to support the growth of the Company • Identify and implement continuous improvement initiatives to automate core accounting processes including reconciliation of data, reporting, and analysis to build financial close efficiencies • Manage a team of diverse individuals at various levels to accomplish tasks accurately and within specified deadlines • Manage the corporate spend processes including automation and improvement of procurement processes • Front line interaction with various business partners including Sales, Legal, Engineering, Actuarial, and Analytics • Manage and prepare schedules to support monthly reviews, annual audit, and supporting regulatory reporting for various tax purposes • Communicate with external tax consultants and manage all quarterly and annual tax compliance filings • Ability to easily adapt in a fast-paced working environment and drive special projects through to completion.
Requirements
• 5+ years total experience in revenue and core accounting and public accounting (ideal candidate will have public accounting firm experience. Corporate industry experience not required, but preferred) • Bachelor’s Degree in Accounting or Finance • CPA Required • Prior management experience is required • Experience with NetSuite or other large ERP required • Experience with general ledger functions and the month end/year end close process a must • Intermediate/advanced Excel skills (e.g., complex formula & Vlookups experience) and ability to work with large volumes of transactional data • Strong knowledge of U.S. GAAP
Benefits
• Working with a great team from diverse backgrounds in a collaborative and supportive environment. • Competitive salary based on experience, with full medical and dental & vision benefits. • Stock in an early-stage startup growing quickly. • Very generous, flexible paid time off policy. • 401(k) with Financial Guidance from Morgan Stanley.
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