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NumeralNumeralNew York, NY

Accounting Manager

Hands-on Accounting Manager reporting to the Controller, owning month-end close, AR/AP, billing workflows, balance sheet reconciliations, and audit readiness for a fast-growing SaaS tax compliance platform.

140k – 180k/yr
Hybrid5+ YOEFinance & Accounting

About the role

Responsibilities

  • Own key parts of the monthly close process, including the close calendar, journal entries, accruals, reconciliations, flux analysis, and supporting schedules
  • Prepare balance sheet reconciliations across cash, AR, AP, prepaid expenses, accruals, deferred revenue utilizing ASC 606, fixed assets, payroll-related accounts, and other GL accounts
  • Partner with the Controller to improve close quality, reduce manual work by leveraging AI and automations, and move toward a faster, more predictable monthly close
  • Own AR, AP, billing, invoicing, and collections workflows, ensuring transactions are accurate, timely, and well documented
  • Work cross-functionally with Sales and Customer Success to resolve billing questions, contract changes and collections matters
  • Partner with the Controller on finance systems migration and audit preparedness
  • Take on ad hoc projects as needed

Requirements

  • 5–8+ years of progressive accounting experience, ideally with a mix of public accounting and high-growth SaaS company experience
  • Strong working knowledge of US GAAP, ASC 606, subscription billing, and experience driving the month end close process in a fast paced company
  • Knowledge to run the AR, AP, billing, invoicing, collections, and order-to-cash processes
  • Experience supporting audits and preparing clean, well-documented workpapers
  • Strong systems orientation, with experience using ERPs and modern finance tools such as NetSuite, Rillet, Campfire, QuickBooks, Ramp, Brex, Stripe, Salesforce, HubSpot, or Orb
  • Advanced Excel / Google Sheets skills and comfort working with large datasets
  • High attention to detail and a strong bias toward clean documentation, clear ownership, and repeatable processes
  • Ability to operate in ambiguity, prioritize competing deadlines, and improve processes while still getting the close done
  • Leveraging AI to build out workflows and speed up the close process
  • Clear communication skills and the ability to work effectively with non-accounting stakeholders
  • Low-ego, high-ownership operating style

Nice-to-Haves

  • CPA license is a plus

Compensation & Benefits

  • Competitive salary and meaningful equity
  • Medical, dental, and vision coverage
  • 401(k)
  • Wellness perks
  • Lunch and snacks when you’re in the office
  • Regular team events and offsites

Skills

US GAAPASC 606NetSuiteQuickbooksSalesforceStripeRampBrexExcelGoogle Sheets
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