Posted in

Senior Manager – Accounting

Senior Manager – Accounting

CompanyStrava
LocationSan Francisco, CA, USA
Salary$172600 – $183400
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • Proven experience leading and managing the end-to-end close process, including consolidations, revenue accounting, and monthly reporting.
  • Expertise in NetSuite ERP (preferred) and experience with accounting system implementations and optimizations, particularly for revenue accounting.
  • Experience with close management tools like FloQast, ensuring an efficient, well-documented, and accurate close process.
  • A track record of designing, implementing, and continuously improving close processes and internal controls, balancing operational risk, efficiency, and quality.
  • Strong knowledge of US GAAP and revenue recognition standards, with the ability to interpret and apply accounting guidance effectively.
  • Deep experience driving process improvements, optimizing workflows, and enhancing automation in accounting operations.
  • Advanced analytical and problem-solving skills, including experience querying data from systems like Snowflake and using data visualization tools to present financial insights.
  • A data-driven mindset, leveraging key accounting and revenue metrics to drive insights and decision-making.
  • Meticulous attention to detail and accuracy, ensuring financial integrity and compliance.
  • Certified Public Accountant (CPA) with a Bachelor’s degree (or higher) in Finance, Accounting, Business, or a related field.
  • 10+ years of progressive accounting experience, with a mix of operational accounting, revenue accounting, and leadership responsibilities.

Responsibilities

  • Lead and manage all aspects of the monthly, quarterly, and annual close processes, including consolidations, preparing and/or reviewing journal entries, account reconciliations, and maintaining the general ledger system.
  • Oversee revenue accounting and operations, ensuring accurate recognition of subscription and partnership revenue in accordance with US GAAP.
  • Lead system implementation and enhancements to support subscription revenue accounting, ensuring scalability, automation, and compliance with revenue recognition standards.
  • Optimize and scale accounting policies, procedures, and systems to enhance efficiency, accuracy, and compliance.
  • Drive process improvements, incorporating best practices in system design, automation, and operational workflows.
  • Partner with external auditors and support the audit process, ensuring a smooth and efficient engagement.
  • Ensure the integrity of financial data and key metrics, delivering timely and reliable reporting to support business decision-making.
  • Collaborate cross-functionally with FP&A, Legal, People, Partnerships, and other key stakeholders to ensure alignment and accuracy in financial reporting.
  • Play a key role in public company readiness, including Sarbanes-Oxley (SOX) compliance and internal control enhancements.

Preferred Qualifications

  • Experience with close management tools like FloQast, ensuring an efficient, well-documented, and accurate close process.