Manager, GL Accounting
First dedicated Accounting & Finance hire leading GL accounting, monthly/quarterly close, SOX controls, and team development for a fast-scaling AI infrastructure manufacturer.
Senior Accountant
Manages monthly/quarterly close processes, journal entries, reconciliations, and owns key balance sheet/P&L areas while supporting audits and cross-functional financial operations. Requires 4+ years experience, bachelor's in Accounting/Finance, GAAP knowledge, and Maxio proficiency.
105k – 110kNew York, NYFinance & AccountingHybrid4+ YOE
About the role
Responsibilities
- Manage key components of the monthly, quarterly, and annual close process, ensuring accuracy and adherence to deadlines.
- Prepare and review journal entries, account reconciliations, and detailed variance analyses.
- Own critical balance sheet and P&L areas, such as revenue, accruals, prepaid expenses, fixed assets, or payroll accounting.
- Support annual financial statement audits, tax filings, and compliance deliverables.
- Partner with FP&A, Operations, and other teams to ensure financial information is complete, accurate, and consistent.
- Identify opportunities to automate or streamline accounting processes and drive operational excellence.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA-track strongly preferred.
- 4–6+ years of accounting experience, ideally with a mix of public accounting and private industry.
- Strong understanding of GAAP, financial reporting, billing processes, and accounting operations.
- Hands-on experience with Maxio (or comparable system) for revenue, billing, or subscription management is required.
- Advanced Excel/Sheets skills; experience with modern ERP systems (e.g., NetSuite) is a plus.
- Excellent communication skills and ability to work cross-functionally in a fast-paced environment.
Skills
US GAAPMaxioNetSuiteExcelGoogle SheetsERP SystemsFinancial ReportingJournal EntriesAccount ReconciliationsVariance Analyses
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