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Описание вакансии
Текст:
TL;DR
Accounting Manager (AI) (US GAAP/SOX): Owning internal-use software accounting, monthly and quarterly close processes, and SOX controls with an accent on ASC 350-40, audit liaison work, and AI-enabled finance automation. Focus on improving close speed and scalability, designing control frameworks, and managing and developing a team of senior accountants.
Location: Sunnyvale, California, USA
Base salary: $110,000–$160,000 per year, plus potential bonuses, equity grants, and benefits.
Company
Cybersecurity company operating an AI-native platform that protects organizations from breaches and processes large-scale security data.
What you will do
- Own internal-use software accounting under ASC 350-40, including capitalization, amortization, impairment assessment, journal entries, and variance analysis.
- Manage assigned monthly and quarterly close activities, close calendars, reconciliations, reporting, and blocker escalation.
- Design, document, and maintain SOX controls; coordinate walkthroughs, evidence requests, and audit procedures.
- Identify and deploy AI-assisted tools, automation, and improved workflows to accelerate close and reduce manual work.
- Manage, mentor, and develop 1–2 Senior Accountants.
- Partner with Engineering, Product Management, Sales, Billing, Legal, Finance Transformation, IT, Internal Audit, and external auditors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- CPA required or actively in pursuit.
- 6–8+ years of progressive accounting experience, including at least 2 years in a manager or lead capacity.
- Strong command of US GAAP, including deep knowledge of ASC 350-40 and SOX-compliant accounting processes.
- Experience leading accounting teams, working with offshore teams, and serving as an auditor liaison.
- Experience deploying accounting tools, automation solutions, or AI-enabled workflows.
Nice to have
- Big Four or national public accounting firm experience.
- Experience in high-tech, SaaS, or rapidly growing public companies.
- Experience with NetSuite, close management tools, reporting tools, advanced Excel or Google Sheets.
- Exposure to Python, SQL, RPA, or other modern accounting productivity tools.
Culture & Benefits
- Full-time role with a vibrant office culture and workplace amenities.
- Health and mental wellness programs, paid time off, and competitive vacation and holiday policies.
- Paid parental and adoption leave.
- Professional development opportunities, employee networks, geographic groups, and volunteer programs.
- Potential bonuses, equity awards, and a comprehensive benefits package including health insurance and a 401(k).
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