Senior Manager, Accounting
New
P
PeblFinance
United States, Pacific, Mountain, or Central time zones preferredFull-TimeManager
Salary$147K - $180K
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Job Details
- Experience
- 10+ years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- BS/BA degree in Finance or Accounting required.
- CPA certification required.
- 10+ years of progressive accounting experience, including public accounting (Big Four preferred) and industry experience.
- Expertise in US GAAP, accrual accounting, and internal controls.
- Strong technical accounting knowledge: ASC 350-40 (capitalized software), ASC 842 (leases), and ASC 606/340-40 (capitalized commissions).
- Extensive experience with intercompany accounting, multi-currency consolidation (ASC 810, ASC 830), and FX processes.
- Proven experience managing audits and interacting with external auditors and senior stakeholders.
- Advanced proficiency in Microsoft Excel/Google Suite and NetSuite.
- Hands-on experience with GL design, system integrations, and data flows.
- Working knowledge of automation tools like FloQast, Expensify, and Zip, or similar.
- Hands-on proficiency with AI tools (e.g., Claude, ChatGPT) for accounting workflows.
- Ability to lead and develop teams across different time zones.
Responsibilities
- Lead and coordinate global month-end and quarter-end close processes to ensure timely, accurate reporting under US GAAP.
- Oversee month-end accruals, operating expense accounting, reconciliations, and flux analyses.
- Manage intercompany accounting and multi-currency consolidation, including FX translation and elimination entries.
- Ensure GL design integrity and oversee system integrations, troubleshooting data flows as needed.
- Lead initiatives for accounting automation, standardization, and workflow optimization, including AI adoption.
- Partner with FP&A, Legal, Tax, and operational teams to support proper accounting treatment and business initiatives.
- Mentor and develop the corporate accounting team to foster a high-performing culture.
- Serve as a primary point of contact for external audits and prepare financial statements and footnotes.
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