Manager, Technical Accounting and Reporting
P
PeblCorporate accounting
Location: United States; Workplace: Remote; This is a fully remote role.Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years of progressive experience in technical accounting, accounting advisory, corporate controllership, or complex financial reporting
- Required Skills
- NetSuite
Requirements
- Hold a BA/BS in Accounting or Finance, or have equivalent experience.
- Maintain an active CPA license.
- Have 5+ years of progressive experience in technical accounting, accounting advisory, corporate controllership, or complex financial reporting.
- Bring broad U.S. GAAP expertise, including revenue, leases, stock-based compensation, capitalized internal-use software, fixed assets and intangibles, impairment, financial statement presentation, consolidations, intercompany, and multi-entity/currency structures.
- Have experience with equity accounting, capitalization tables, and equity rollforwards.
- Be proficient with NetSuite or similar ERP systems, close management tools such as FloQast or Numeric, and equity administration systems such as Carta or Slice.
- Be able to draft and review audit-ready technical memorandums, implement conclusions in recurring operations, and work constructively with external auditors.
- Understand how technical accounting decisions affect journal entries, reconciliations, disclosures, controls, financial statements, significant estimates, and external reporting.
- Have advanced Excel proficiency, including large datasets, pivot tables, and advanced formulas.
- Demonstrate attention to detail, independent reconciliation and discrepancy resolution, ownership, and self-motivation.
- Hands-on proficiency with AI tools such as Claude or ChatGPT applied to accounting workflows is preferred.
- Big 4 or national firm experience is strongly preferred.
Responsibilities
- Own monthly and quarterly financial reporting preparation, including the statement of cash flows.
- Account for equity and other compensation awards in partnership with Equity Administration.
- Resolve technical accounting matters and document conclusions in memos, policies, journal entries, disclosures, reconciliations, and process documentation.
- Serve as the primary accounting contact for external auditors and facilitate PBC requests, memorandums, financial statements, footnotes, and tie-outs.
- Support month-end and quarter-end close activities, including journal entries, accruals, and balance sheet reconciliations.
- Maintain accounting policies and memorandums and perform monthly flux and variance analysis.
- Monitor emerging accounting standards and translate guidance into policies, implementation plans, disclosures, reporting calendars, and processes.
- Apply AI tools such as Claude or ChatGPT to streamline technical accounting workflows and recurring processes.
- Partner with FP&A, Legal, Revenue, People, and Operations on new initiatives and Finance department needs.
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