Accounting Manager
Core
Manage end-to-end accounting close, balance sheet integrity, and SOX-ready controls for a high-growth AI company.
Role type
Senior IC Accounting Manager
Builds
Durable, SOX-ready accounting processes and financial reporting infrastructure
Domain
Technology / Artificial Intelligence / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
U.S. GAAP technical knowledge, ERP system proficiency (Oracle Fusion), advanced Excel, balance sheet analysis, journal entry preparation, account reconciliation, audit schedule preparation, acquisition support, system migration coordination
Preferred skills
CPA license, Big 4 experience, managing outsourced support teams
Technologies
Oracle Fusion, Excel
Responsibilities
Manage end-to-end accounting close for assigned areas; Prepare, review, and approve journal entries and account reconciliations; Own balance sheet integrity and explain period-over-period movements; Partner with FP&A to explain actuals vs budget and forecast; Work closely with Business Systems on Oracle workflows and integrations; Support acquisitions, system migrations, and new business launches; Design and maintain SOX-ready controls; Prepare audit schedules and support external auditors