Accounting Manager/Jr. Controller
Core
Oversee core accounting functions, financial reporting, compliance, and process optimization to ensure financial accuracy and operational efficiency.
Role type
Accounting Manager / Junior Controller
Builds
Financial statements, audit support packages, lender reporting, and compliant accounting processes.
Domain
Professional Services / Accounting & Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
GAAP knowledge, deferred revenue accounting, audit support, tax compliance, entity management, accounts payable supervision, financial reconciliation, accounting software proficiency, analytical problem solving
Preferred skills
Experience with affiliate payment reconciliation, lender reporting, special project leadership
Technologies
QuickBooks, NetSuite
Responsibilities
Oversee and improve accounting processes and internal controls; Manage affiliate payments and reconciliations; Prepare and support internal and external audits; Oversee unemployment insurance (UI) processes; Manage deferred revenue recognition; Ensure timely month-end and year-end close and financial reporting; Oversee tax filings and coordinate with tax advisors; Manage registered agents and entity maintenance/closing; Supervise accounts payable functions and vendor relationships; Oversee corporate credit card policies and expense tracking; Assist with lender reporting and leverage ratio calculations; Lead special projects to enhance financial processes.
Seniority
Mid-Senior, hands-on IC
