Manager, Corporate Accounting
New
C
CohereEnterprise AI
Location: San Francisco; Secondary Locations: Austin, Seattle, United States, New York, Toronto; Workplace: RemoteFull-TimeManager
SalaryCA$200K - CA$240K; CA$200K – CA$240K • Offers Equity • Multiple Ranges; Canada: CA$200K – CA$240K • Offers Equity; USA - New York, Washington and California: $170K – $215K • Offers Equity; USA - All Other States: $135K – $170K • Offers Equity
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Job Details
- Experience
- 7+ years of progressive accounting experience
- Required Skills
- NetSuite
Requirements
- Have 7+ years of progressive accounting experience.
- Bring prior leadership experience in fast-paced environments.
- Demonstrate strong technical accounting skills and deep understanding of GAAP principles.
- Understand lease accounting, equity accounting, business combinations, and foreign currency accounting.
- Have experience owning month-end close processes using close management tools such as Numeric.
- Demonstrate expertise in purchase accounting, including acquisitions, purchase price adjustments, and related reconciliations.
- Have experience leveraging AI tools to build and improve workflows for operational efficiency and accuracy.
- Show problem-solving and process improvement expertise.
- Be proficient with financial systems; NetSuite is preferred but not required.
- Have experience building scalable accounting processes in technology companies.
Responsibilities
- Lead the complete month-end close process and ensure timely, accurate financial reporting across entities.
- Own lease accounting, including ASC 842 assessments, transaction recording and reconciliation, reporting, and disclosures.
- Manage equity accounting, including stock-based compensation under ASC 718 and IFRS and equity-related balance sheet accounts.
- Oversee foreign currency accounting, including functional currency assessment, transaction exposure, and translation adjustments.
- Assist with purchase accounting, including purchase price adjustments, acquisition expenses, fair value allocations, and reconciliations.
- Direct general ledger operations, account reconciliations, and financial statement preparation.
- Implement and maintain accounting policies, procedures, systems, and internal controls.
- Collaborate with cross-functional teams and use technology solutions to improve accounting efficiency and accuracy.
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