Accounting Manager, Accounts Receivable
Core
Senior individual contributor owning end-to-end technical Accounts Receivable (AR) accounting, leading multi-entity subledger consolidations, and driving AI-first automation for global AR balances.
Role type
Senior IC Accounting Manager (Accounts Receivable)
Builds
Global AR subledger, management reporting, and audit-ready workpapers for a high-growth data/AI platform.
Domain
Technology (Data & AI) / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis
Required skills
U.S. GAAP technical judgment, month-end close execution, AFDA/CECL modeling, subledger-to-GL reconciliation, ERP data validation, AI/automation workflow design, cross-functional process alignment
Preferred skills
CPA certification, M&A accounting integration experience, recurring/usage-based billing model knowledge, public accounting background, Databricks platform familiarity
Technologies
SAP, NetSuite, Databricks, LLMs, Advanced Excel (Power Query, dynamic arrays)
Responsibilities
Lead the global AR month-end close cycle including subledger-to-GL reconciliations and accruals; Own AFDA/CECL accounting models and bad debt provisioning; Identify and implement AI/automation solutions for AR workflows; Maintain AR subledger integrity and variance analyses; Serve as primary contact for AR-related audit inquiries and SOX controls; Partner with IT and Transformation teams to redesign AR processes for system implementations.
Seniority
Senior, hands-on IC