Accounting Manager, GL Operations & Intercompany

Overview

Lead global general ledger operations and month-end close for corporate OpEx, operating cash, capitalized software, and intercompany accounting, while partnering cross-functionally on product launches and market expansion.

What you'll do

• Lead month-end and quarter-end close activities across global entities, including journal entries, reconciliations, account analysis, and consolidated reporting.
• Own accounting operations for corporate OpEx, including accruals, reclasses, recurring entries, and variance analysis in partnership with FP&A and Source-to-Pay.
• Oversee operating cash reconciliations, aging of reconciling items, and close-related partnership with Treasury.
• Guide accounting for capitalized software, including capitalization assessments, asset additions, amortization, and related controls.
• Oversee intercompany processes, including routine billings, shared-services recharges, cash settlement support, eliminations, and foreign-currency considerations.
• Partner with Product, Engineering, Finance Systems, FP&A, Tax, Treasury, Legal, and Payroll to support new products, market expansion, and scalable accounting processes.
• Strengthen the close through automation, SOX-compliant controls, clear documentation, audit readiness, and effective leadership of accounting team members and BPO partners.

What you'll need

• 9+ years of progressive accounting or finance experience, including experience leading or managing a team, FTEs, or BPO resources.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience leading multi-entity month-end close, including journal entries, reconciliations, accruals, variance analysis, and consolidated reporting.
• Working knowledge of U.S. GAAP, SOX controls, and accounting process documentation.
• Experience across several of the following: operating expenses, cash reconciliations, capitalized software, intercompany accounting, consolidations, or foreign-currency accounting.
• Demonstrated ability to improve accounting processes, partner cross-functionally on product or market expansion, and exercise sound judgment in ambiguous situations.
• Experience with an ERP system such as NetSuite, Oracle, or SAP; strong spreadsheet skills and responsible AI fluency.

Nice to have

• CPA or equivalent professional accounting qualification.
• SQL or analytics-tool experience.

Details

• Location: Remote, USA.
• Remote-first, not remote-only; expect to attend quarterly in-person working sessions called "surges".
• Annual base salary range (excluding equity and bonus): $166,345 - $195,700 USD.