The ad says“This pivotal “player/coach” leadership requires deep technical GAAP expertise and a proven track record of building and managing robust business process controls, all while fostering a strong culture of collaboration and excellence within the accounting team”
The ad says“Oversee all aspects of the General Ledger (GL) accounting and close processes, ensuring timely, accurate, and compliant financial reporting in accordance with GAAP”
The ad says“Design, implement, and monitor a robust internal control environment over business processes to ensure SOX compliance and improve operational efficiency. Lead development of end-to-end process documentation and controls working in collaboration with internal stakeholders”
The ad says“Expertise in technical GAAP and SEC reporting requirements”
The ad says“Design, implement, and monitor a robust internal control environment over business processes to ensure SOX compliance and improve operational efficiency. Lead development of end-to-end process documentation and controls working in collaboration with internal stakeholders”
Values
The ad says“Experience in AI technology and software, or SAAS industry”
We are seeking a dynamic and strategic Senior Accounting Manager to join our company. This key accounting role will play a critical part in overseeing day-to-day accounting operations and ensuring the integrity and cadence of the of the financial reporting process
This pivotal “player/coach” leadership requires deep technical GAAP expertise and a proven track record of building and managing robust business process controls, all while fostering a strong culture of collaboration and excellence within the accounting team
Oversee all aspects of the General Ledger (GL) accounting and close processes, ensuring timely, accurate, and compliant financial reporting in accordance with GAAP
Serve as a technical resource on complex accounting matters, documenting and implementing appropriate accounting policies and procedures
Design, implement, and monitor a robust internal control environment over business processes to ensure SOX compliance and improve operational efficiency. Lead development of end-to-end process documentation and controls working in collaboration with internal stakeholders
Act as a dedicated player/coach, mentoring and developing accounting staff to achieve departmental and individual excellence
Partner effectively with internal stakeholders (Finance, Engineering, Legal, IT) and external partners (auditors, consultants) to drive results and proactively address accounting issues
Drive continuous improvement initiatives within the accounting function to support scalability and meet the demands of a fast-paced, publicly traded tech company
Benefits
Unlimited PTO: Unlimited paid time off on top of company holidays to recharge and enjoy as needed
Flexible working: Flexibile work arrangements and technology to help manage life’s demands at the office and remote
Health benefits: Tiered options in medical, dental, and vision insurance to fit your unique needs
Future building: Equity, 401k and FSA options for all eligible employees to help build for your future
Professional development: Company-sponsored professional development opportunities such as conferences, training, and workshops
Catered lunches: Daily catered lunches at both of our Santa Clara and Fremont offices
Preferred experience
Expertise in technical GAAP and SEC reporting requirements
8+ years of progressive accounting experience, ideally blending Big Four public accounting and industry roles
Significant experience in building and managing business process controls in a SOX environment, preferably for a public company
Strong leadership capabilities with a “player/coach” mentality and a passion for mentoring and staff development
Highly collaborative, effective, and proactive communication skills with the ability to influence partners across the organization
Strong understanding of SOX compliance related to financial reporting controls
Experience thriving in a dynamic, high-growth environment, such as a recently public technology company
CPA certification required
Demonstrable experience with deep GL accounting processes and a proven ability to lead a team through monthly and quarterly close cycles
Team Player – Collaborative leadership style
Experience in AI technology and software, or SAAS industry
Prior experience in a company during or immediately following an IPO
