Robert Half
Description We are high-growth startup in the SaaS/AI space looking for an experienced Accounting Manager to oversee financial operations and ensure accuracy in all accounting processes. This role is based in San Francisco, California, and offers an opportunity to lead key functions such as general ledger management and month-end closings. The ideal candidate will bring a strong attention to detail and a commitment to maintaining compliance with financial regulations. Responsibilities:
- Partner with the Controller to manage the monthly close process and coordinate cross-functional deliverables.
- Review journal entries and account reconciliations prepared by internal teams and external partners.
- Prepare monthly reporting packages, including financial statements, variance analyses, and KPI reconciliations.
- Ensure the accuracy and completeness of the general ledger across revenue, equity, expenses, and assets.
- Oversee accounting for foreign entities, ensuring compliance with local GAAP and alignment with U.S. GAAP.
- Review intercompany reconciliations and consolidation entries.
- Collaborate with the Controller to prepare consolidated financial statements.
- Support foreign currency remeasurement, translation adjustments, transfer pricing, and intercompany analyses.
- Support technical accounting assessments related to revenue, equity, capitalization, and leases.
- Draft technical accounting memos and compile supporting documentation.
- Ensure accounting policies are effectively implemented within systems and operational workflows.
- Support revenue processes and consistent application of ASC 606.
- Review schedules and analyses prepared by senior accountants or external consultants.
- 5+ years of progressive accounting experience, including public accounting and high-growth startups. CPA required.
- Strong U.S. GAAP expertise, particularly ASC 606 and ASC 718.
- Experience with month-end close, management reporting, and audit support.
- Proven ability in process improvement, documentation, and internal controls.
- Sound judgment, strong ownership, and comfort navigating ambiguity.
- Highly organized, detail-oriented, and an effective communicator.
- Adaptable and effective in fast-paced, evolving environments.