Corporate Accounting Manager

Overview

Our global Accounting team manages full-cycle GL close including payroll accounting, accruals, fixed assets, prepaids, capitalized software implementation costs, etc. In this role, you’ll manage a team and report directly to the Director of Record to Report.

What you’ll do in this role

• Responsible for a timely and accurate month end close by approving various journal entries and account reconciliations of the financial statements.
• Approve the flux analysis for month end that summarizes and tells the “story” of the activity.
• Subject matter expert on a number of accounts of the close process which include accruals, payroll, fixed assets, prepaids, etc.
• Partnership skills with cross functional teams outside of the finance/accounting area (FP&A, People Ops, Payroll Ops, Sales Ops, etc).
• Responsible for compliance with Sarbanes-Oxley Section 404 key controls in the financial areas of responsibility, as applicable, and work with Internal Audit team to own key controls as necessary.
• Assist with preparation of annual external audits. Coordinate with external auditors as needed.
• Assist with business process improvements and the design of processes, procedures, and reporting enhancements to improve financial and operational accuracy.
• Drive the design and implementation of new policies and procedures related to audit requirements and business activities.

We’re looking for 

• Proven work experience as an Accounting Manager or similar leadership role.
• Public company accounting experience is required.
• Strong working knowledge of U.S. GAAP principles and financial statements.
• Must have experience with Netsuite.
• Have or actively pursuing CPA is a plus.
• Proficient with Microsoft Office suite and/or Google Docs and Sheets.
• Experience working with international subsidiaries.
• Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results.
• Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision.
• You share our values, and are interested in working in accordance with those values.
• Ability to use GitLab.

Also, we know it’s tough, but please try to avoid the confidence gap . You don’t have to match all the listed requirements exactly to be considered for this role.

Compensation