Accounting Operations
Core
Own accounting for accruals, investments, leases, intercompany activity, and cost allocations, ensuring accuracy for month-end, quarter-end, and year-end close.
Role type
Senior Accounting Operations Manager (Public Company Readiness)
Builds
Scalable, efficient accounting processes and controls supporting public readiness
Domain
Financial Services / Accounting Operations
Required skills
US GAAP, SOX compliance, multi-entity accounting, multi-currency accounting, journal entries, account reconciliations, variance analysis, consolidation entries, FX revaluation, audit support, process automation, change management
Preferred skills
Big 4 public accounting experience, IPO readiness experience, NetSuite, Zip, T&E platforms, CPA
Technologies
NetSuite, Zip, T&E platforms
Responsibilities
Own month-end, quarter-end, and year-end close for specific areas; Prepare and maintain intercompany and consolidation entries; Partner with FP&A, Tax, Treasury, and vendors for accurate accruals; Identify and implement process and control improvements for SOX 404 readiness; Serve as primary contact during annual audit
Seniority
Senior, hands-on IC with process ownership
