Accounting Manager
Core
Subject-matter expert for ASC 842 lease accounting, monthly controllership, and operational accounting close processes for Yahoo entities.
Role type
Senior IC Accounting Manager (Technical Lease Accounting & Financial Reporting)
Builds
Consolidated internal and external financial reporting packages, balance sheet reconciliations, and audit-ready documentation.
Domain
Corporate Finance / US GAAP / Lease Accounting
Required skills
US GAAP (ASC 842), complex balance sheet reconciliations, month-end close, financial variance analysis, Oracle Financials, Microsoft Excel (advanced), AI tool integration
Preferred skills
CPA license, public accounting/audit experience, specialized lease accounting software, structured prompt engineering
Technologies
Oracle Financials, Claude, generative AI assistants
Responsibilities
Lead global accounting treatment and compliance for lease contracts under ASC 842; Review and approve right-of-use asset/liability schedules and journal entries; Conduct advanced monthly balance sheet and P&L variance analysis; Own month-end general ledger reconciliations and controllership reviews; Serve as key technical accounting liaison for internal and external auditors; Proactively identify opportunities to replace manual tasks with automated workflows and AI-assisted reconciliation.
Seniority
Senior, hands-on IC
