Own and support the monthly financial close, including general ledger reconciliations, variance analysis, and preparation of management reporting packages
Develop and maintain accounting policies, process documentation, and technical accounting memos to support strong internal controls, audit readiness, and a scalable accounting function
Establish and own the company’s stock-based compensation accounting process, including coordination with external partners, tracking equity activity, preparing journal entries, and ensuring accurate expense recognition under ASC 718 (with support and guidance from the Controller)
Proactively identify process gaps and lead improvements that enhance automation, strengthen controls, and position the accounting function to scale with the business
Act as a key partner to assist the Controller with audit preparation, compliance requirements, and tax filings, taking ownership of assigned workstreams
Lead system enhancements and process improvements, including system implementations, workflow redesign, and automation initiatives
Partner cross-functionally with Finance, Operations, and other stakeholders to streamline payroll, procure to pay, equity and expense management processes
Take ownership of special projects and evolving responsibilities in a fast-growing environment, bringing structure and follow-through to ambiguous work
Own balance sheet reconciliations for payroll, bank, accounts payable, accruals, prepaids, fixed assets, equity, leases and other GL accounts
Own the end-to-end Procure-to-Pay (P2P) process, combining hands-on execution with ownership of vendor relationships, contract and payment term review and workflow improvements; maintain and continuously strengthen internal controls in P2P cycle, proactively identifying risks and driving remediation
Own accounting operations related to payroll including but not limited to processing and reconciling deductions, benefits, 401K, flexible spending plans and related reconciliations
Ensure quarterly and annual payroll tax filings are accurate and timely in coordination with our payroll provider
Own lease accounting under ASC 842, including journal entries, reconciliations, and disclosures
Requirements
Bachelor’s Degree in Accounting or Finance
CPA or working towards becoming a CPA preferred
5+ years of experience is required
Public accounting experience is required
Tech industry experience is preferred
Strong systems and Excel skills
Good understanding of financial statements and reporting requirements required
Experience in accounting for Fixed Assets, Accruals, Prepaids, Leases is preferred
Ability to research and resolve issues, whether these are related to technical or operational accounting
Strong analytical skills
Excellent communication skills, both written and verbal.
Benefits
This opportunity is also eligible for equity with early-exercise options and extended exercise windows.
4 weeks of paid vacation.
14 weeks of fully paid parental leave for all parents to bond with a newly born, adopted, or fostered child. We will also work with you to create a supportive plan of return.
Long-term disability, life insurance, and 401K plans.
100% employer-paid medical coverage and 99% employer-paid dental and vision coverage for you and a dependent. FSAs and HSAs are available as well.
Monthly lifestyle stipend for wellness, mental health and therapy, hobbies, etc.
Monthly cell phone and internet subsidy.
Commuter benefits for Renders in the Bay Area, and home office stipends for remote Renders.