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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