Accounting Manager
Core
Lead financial reporting, internal controls, and audit readiness for a global fintech company, ensuring compliance and process efficiency.
Role type
Senior IC accounting manager (financial reporting & controls)
Builds
Scalable accounting processes and accurate financial statements for SEC filings
Domain
Fintech / Global Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX compliance, external audit support, internal controls design, financial reporting, process improvement, team leadership, project management
Preferred skills
CPA certification, public accounting background, NetSuite/ERP experience, fintech environment experience, data analysis (Excel/SQL)
Technologies
NetSuite, ERP systems, Excel, SQL
Responsibilities
Lead month-end and quarter-end close processes including journal entries and reconciliations; Ensure timely financial reporting and SEC filings; Design and test internal controls for SOX compliance; Support external audit processes and coordinate with auditors; Drive automation and process improvements in accounting workflows; Supervise and mentor accounting staff
Seniority
Senior, hands-on IC with team leadership