Accounting Manager, GL& Close
Core
Run complex monthly close areas, prepare for external audit, and migrate ERP systems for a scaling AI voice platform.
Role type
Senior IC Accounting Manager (GL & Close)
Builds
Production-grade financial close processes, audit-ready documentation, and automated accounting workflows.
Domain
Technology / AI Infrastructure / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP technical accounting, stock-based compensation, lease accounting, capitalized software, payroll accruals, intercompany accounting, foreign currency, ERP migration, SOX controls design, Python/SQL scripting, LLM integration for accounting tasks
Preferred skills
Big 4 or national firm experience, SaaS/AI infrastructure accounting, first external audit experience, equity administration platforms
Technologies
Xero, Carta, Numeric, FloQast, BlackLine, Ramp, Python, SQL, Apps Script
Responsibilities
Own critical-path close workstreams and drive them to completion; prepare complex judgmental areas like stock comp and leases; review established areas and set quality standards; own consolidation, tie-outs, and financial narratives; manage and develop the accounting team; lead first external audit preparation; design SOX-compliant close controls; execute ERP migration off Xero; rebuild workflows using AI and custom scripts.
Seniority
Senior, hands-on IC
