Tax & Compliance Reporting Manager

What You’ll Do

• Prepare journal entries across key areas including accruals, revenue, equity, intangibles and more.
• Maintain and improve accounting processes and reconciliations under your ownership.
• Identify opportunities to streamline close processes and reduce manual work, and proactively flag bottlenecks or risks.
• Prepare balance sheet reconciliations, continuously improving their quality and supporting documentation.
• Prepare period-over-period analytical reviews to support management reporting and identify variances for further investigation.
• Serve as a key resource during the annual audit cycle, pulling supporting documentation, and coordinating responses to auditor requests on a timely basis.
• Assist in the preparation of annual financial statement support and footnote documentation.
• Maintain audit-ready workpapers and reconciliation files throughout the year, not just at year-end.
• Assist with the preparation of monthly consolidation reporting packages submitted to Parent company.
• Assist with day-to-day banking tasks, including reconciling player accounts, monitoring cash positions, and supporting funding activities.
• Support treasury-related initiatives, including cash reporting and analysis.
• Assist in documenting accounting policies, desktop procedures, and control narratives for key accounting cycles.
• Leverage AI-assisted tools to enhance accounting workflows, including drafting journal entry support, accelerating reconciliation review, and synthesizing large data sets while applying professional judgment to validate outputs and maintain accuracy.
• Support the organization’s controls buildout by helping identify gaps, proposing improvements, and maintaining documentation in audit-ready form.

What We’re Looking For

• 2–4 years of progressive accounting experience, ideally with a public accounting background, exposure to financial reporting and technical accounting, or a combination of public accounting and industry.
• Solid working knowledge of U.S. GAAP.
• Demonstrated ability to prepare accurate, well-documented journal entries and balance sheet reconciliations.
• Strong analytical skills, comfortable building and owning Excel-based schedules and reconciliations in a scaling environment.
• Demonstrated ability to leverage AI in accounting workflows.
• High attention to detail with the ability to manage multiple close tasks simultaneously and meet deadlines without close supervision.
• Clear written and verbal communication skills, including the ability to document accounting conclusions and explain to non-accounting stakeholders.
• Bachelor’s degree in Accounting, Finance, or a related field.

Preferred Qualifications

• CPA license or active CPA candidate.
• Public accounting background (Big 4 or regional firm).
• Experience with NetSuite or a comparable ERP platform.
• Exposure to revenue accounting, equity compensation accounting, or consolidation processes.
• Familiarity with the gaming, fintech, or financial services industry.
• Experience working in a high-growth company where processes are still being built.