Senior Manager, Accounting

Role Overview

• Own the monthly and quarterly close across multiple entities, ensuring all close tasks are completed on time and in accordance with U.S. GAAP.
• Manage and maintain the FloQast close checklist, including assignment of tasks, daily status meetings, and final sign-off.
• Review journal entries (recurring, accruals, reclasses, manual entries) and ensure completeness, accuracy, and proper documentation in NetSuite.
• Oversee balance sheet reconciliations and flux analysis; investigate and resolve variances across key accounts.
• Oversee bank account reconciliations for all operating, collection, sweep, and investment accounts; ensure timely resolution of reconciling items.
• Partner with Tax and Treasury on internal cash transfers, funding of international entities, and monitoring global cash balances.
• Lead software and development cost capitalization (internal-use software and prepaid software), including review of capitalization workbooks and related journal entries.
• Lead lease accounting under ASC 842, including review of new and modified lease arrangements, maintenance of lease schedules, and validation of right-of-use assets and lease liabilities.
• Own key SOX controls across period-end close, treasury, lease, and software capitalization, ensuring documentation, evidence, and testing support are complete and accurate.
• Partner with the SOX / Internal Audit team on design and operation of controls, remediation of deficiencies, and process enhancements.
• Identify and drive process improvements and automation within NetSuite, FloQast, and related tools to support scalability and efficiency.
• Manage, mentor, and develop a team of accounting managers, senior accountants, and analysts, including goal-setting, coaching, and performance feedback.
• Collaborate with FP&A, Tax, Supply Chain, Procurement, AP, Payroll, and Revenue Accounting to ensure alignment on accounting treatment and close deliverables.
• Support external auditors with PBCs, walkthroughs, and audit testing for areas under your ownership.

Requirements

• 8+ years of progressive accounting experience, including at least 2+ years in a manager or senior manager role; mix of public accounting and industry strongly preferred.
• CPA license preferred.
• Strong working knowledge of U.S. GAAP.
• Extensive project management experience across multiple teams.
• Experience in SaaS, hardware, or technology companies strongly preferred.
• Hands-on experience with a modern ERP, ideally NetSuite, and close management tools such as FloQast.
• Strong knowledge of SEC and SOX reporting requirements.
• Demonstrated experience operating in a SOX environment, including ownership of key controls and support for internal/external audits.
• Strong analytical and problem-solving skills, with a bias toward process improvement and automation.
• Excellent communication skills and ability to partner effectively across finance and non-finance stakeholders in a fast-paced environment.
• Familiarity with tools such as Coupa, Navan, AuditBoard, and Jira strongly preferred.
• Flexible working hours (if outside the Pacific Time Zone).

Tech Stack

• ERP
• Flux

Benefits

• health, pharmacy, optical and dental care benefits
• paid time off
• sick time off
• short term and long term disability coverage
• life insurance
• 401k contribution