Accounting Manager, Accounts Receivable

This is a fully remote position, open to applicants in California, +7 more states.

📋 Description

• Manage the global accounts receivable month-end closing process.

• Prepare reconciliations from subledger to GL, roll-forward schedules, adjustments for unbilled and deferred revenue, contra-AR, close accruals, and reporting for AR management.

• Oversee AFDA and CECL accounting models, evaluate assumptions and portfolio trends, generate provision recommendations, and handle approved write-offs.

• Drive the adoption of AI and automation within AR accounting workflows utilizing Databricks, LLMs, and advanced analytics.

• Ensure the integrity of the AR subledger, conduct flux analyses and variance explanations, and deliver insights to management.

• Maintain audit-ready workpapers and documentation, serving as the main point of contact for both internal and external auditors.

• Collaborate with Billing Operations, Cash Applications, Revenue Assurance, Revenue Accounting, Corporate Accounting, and FP&A teams.

• Work closely with Transformation, Engineering, and IT teams on redesigning workflows, standardizing processes, automating tasks, testing, and preparing data for SAP implementation.

⛳️ Requirements

• Minimum of 6 years of progressive experience in AR and GL accounting within a mid-to-large organization.

• Proven track record of managing month-end close processes, AFDA/CECL, subledger-to-GL reconciliations, and AR management reporting.

• Bachelor's Degree in Accounting or Finance is required.

• CPA certification is highly preferred.

• Strong understanding of U.S. GAAP, with the ability to research, document, and justify accounting decisions.

• Capability to work independently with a high degree of autonomy and produce workpapers ready for review.

• Practical ERP experience with SAP, NetSuite, or similar platforms.

• Experience with acquisition accounting workstreams is considered a strong advantage.

• Comfortable working in dynamic and often ambiguous integration environments.

• Advanced proficiency in Excel, including Power Query and dynamic arrays.

• Hands-on experience with deploying or assessing AI tools within a finance context.

• Familiarity with data platforms like Databricks is a significant plus.

• Experience in the high-growth technology or SaaS industry is strongly preferred.

• Exposure to recurring or usage-based billing models is advantageous.

• Background in public accounting is preferred.

• Demonstrates high ownership, attention to detail, direct communication skills, composure under pressure, open-mindedness, and adaptability to change.

🏝️ Benefits

• Eligibility for an annual performance bonus.

• Equity options available.

• Comprehensive benefits and perks, with specific details provided by Databricks based on the region.

• Commitment to equal employment opportunity and inclusive workplace practices.