Accounting Manager, General Ledger & Accounting Operations
Core
Own the monthly, quarterly, and annual close end to end, build a close that can withstand an external audit, and manage commissions, bonuses, project margins, equity, and debt accounting.
Role type
Senior IC accounting manager (general ledger & operations)
Builds
Monthly/quarterly/annual close processes, commission and bonus calculation models, project margin tracking, and equity/debt accounting frameworks
Domain
US GAAP accounting in a high-growth SaaS/AI company
Required skills
US GAAP, monthly close ownership, external audit readiness, commission model design, bonus accruals, project-based accounting (EAC), equity and stock-based compensation, debt and warrant accounting, ERP implementation, Excel/Google Sheets
Preferred skills
Big Four audit experience, high-growth SaaS/AI background, reconciliation cleanup, SQL, AI tools for automation
Technologies
QuickBooks, NetSuite, Campfire, Ramp, Bill.com, Carta, Salesforce
Responsibilities
Own the monthly, quarterly, and annual close end to end; Prepare and review journal entries, accruals, flux analyses, and balance sheet reconciliations; Build commission and bonus calculation models from scratch; Perform estimate-at-completion margin calculations for project-based work; Own stock-based compensation accounting and equity rollforward; Mentor senior and staff accountants
Seniority
Senior, hands-on IC
