Description

We are looking for an experienced Accounting Manager/Controller to join our team. The ideal candidate will feel at ease working in a lean environment where their contribution is critical and valued. You will play a part in all corporate accounting functions including monthly close, annual audit and tax returns with external accounting firm. Additionally, the position will partner with CFO on FP&A, financial modeling/budgeting, KPI tracking, investor/lender reporting and M&A. This is a difference making role with a high level of responsibility and input.

Responsibilities

Manage all aspects of accounting functions and the month-end close process (G/L, A/P A/R, etc.), account reconciliations and financial reporting; you own the G/L and ensure compliance with GAAP.
Lead in unification of accounting function and processes across all the company (e.g. standardizing close process, coordinating timing of multiple processes, adherence to processes, etc.).
Drive timely financial close.
Preparation of monthly financial statements including the analysis of company performance vs. prior period.
Responsible for the preparation and/or guidance for complex monthly calculations/journal entries (such as revenue recognition, deferred revenue, and other accruals).
Reconcile general ledger accounts and resolve accounting discrepancies.
Assist in compilation of monthly and quarterly investor reporting and compliance reporting.
Compile annual reporting including footnotes and disclosure.
Drive forward financial statement audits and work with our outside CPA firm to ensure timely issuance of our annual audit and tax reporting.
Develop, implement and maintain effective internal controls and processes to ensure the accuracy of financial reporting, integrity of corporate data, and best practices.
Responsible for sales and use tax reporting.
Documentation of processes and policies across financial and operating cycles at all entities.
Work with team to streamline and sync up historical reporting (G/L) with budget and forecasts.
Complete ad hoc projects as needed.

Requirements

5+ years of relevant experience as an Accounting Manager or Controller.
Bachelors degree in accounting.
CPA preferable.
Combination of public and corporate accounting experience a plus.
Strong understanding of US GAAP and of financial statement preparation and management reporting.
Experience in designing and implementing accounting processes and controls.
Hard worker and care about doing a good job; you take pride and ownership of your work.
You love keeping up with the latest accounting practices and continual learning is important to you.
Highly organized and detailed thinker.
Comfortable analyzing large sets of data across finance and business operations.
Excel Sorcery.
Prior exposure to subscription marketplace revenue recognition.
Strong analytical, problem solving, project management and investigative skills.
Ability to work in a fast-paced, deadline driven, dynamic environment.
Can manage multiple competing priorities independently.
Strong communication skills and cross-departmental teamwork skills.
Highly collaborative with proven ability to work with our team, customers, and external vendors.

Extra Credit

Startup and/or experience at private equity backed companies.
Familiarity with some of our financial tech stack, i.e. Quickbooks online, Stripe, bill.com, RAMP, Floqast, slack, gsuite of apps, Periscope, SQL.
Experience with iOS app revenue.
Experience in a remote, decentralized organization.

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Accounting Manager/Controller