Senior Manager, Accounting & Controls
Core
Strengthen accounting foundation, lead first financial audit, and drive process improvements for a Robotics-as-a-Service company.
Role type
Senior Manager, Accounting & Controls
Builds
Financial statements, audit documentation, and internal control frameworks
Domain
Manufacturing automation / Robotics-as-a-Service
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, revenue recognition (ASC 606), lease accounting (ASC 842), equity-based compensation (ASC 718), internal controls design, audit engagement leadership, financial reporting, process improvement, ERP system implementation
Preferred skills
SaaS or manufacturing industry experience, NetSuite proficiency, multi-entity accounting structures
Technologies
NetSuite, ERP systems
Responsibilities
Support first financial audit (schedules, reconciliations, documentation); own month-end, quarter-end, and year-end close processes; prepare complex technical accounting transactions; design and maintain internal control environment; drive process improvements and automation; partner with leadership on ERP initiatives
Seniority
Senior Manager, hands-on IC with team leadership