Senior Manager, Accounting & Reporting

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead the documentation for GAAP positions, manage complex aspects of the closing cycle, and develop the accounting and financial reporting functions.

• Enhance Controllership and assist the Controller as a versatile team member.

• Create technical memos, analyses, and accounting policies that are audit and external-ready, adhering to FASB and SEC standards.

• Ensure accurate and comprehensive GAAP-based reporting for investors, lenders, and management on a monthly, quarterly, and annual basis.

• Act as the main point of contact for external audits, overseeing financial statement preparation, technical positions and policies, and managing audit timelines.

• Conduct in-depth reviews of Controllership processes to improve the accuracy and completeness of financial statements and disclosures.

• Develop processes and procedures aimed at enhancing close-cycle efficiency and effectiveness, as well as improving disclosure interpretation and internal control frameworks.

• Utilize AI tools to derive financial performance insights and boost Controllership efficiency.

• Manage technical and sensitive close areas such as equity compensation, payroll, bonuses, vendor rebates, capitalized software, leases, deferred revenue, and revenue recognition.

• Expedite the overall closing timeline and assist in the transformation of Controllership in alignment with its AI initiatives.

⛳️ Requirements

• CPA certification is mandatory.

• A minimum of 6 years of progressive experience, ideally including a mix of external audit, financial reporting, technical accounting, and controllership experience.

• Proven expertise in ASC 606, ASC 718, ASC 842, ASC 350-40, and other relevant FASB and SEC guidelines.

• Capable of independently researching and documenting complex accounting treatments.

• Proficiency in NetSuite or a comparable large ERP system is required.

• Advanced skills in Excel are essential.

• Ability to work with minimal supervision and manage confidential information effectively.

• Skilled at transitioning between technical depth and hands-on execution in closing processes.

• Strong organizational and time management abilities.

• Capable of presenting to diverse audiences and serving as an independent contact point for Accounting within Finance.

• Experience in incorporating Claude or other AI tools into professional processes.

• A background in Big 4 or national firm audits is highly preferred, along with industry experience.

• Familiarity with public company operations or IPO-readiness, including SOX/controls design and disclosure, is preferred.

• Experience in e-commerce, CPG, or DTC industry is advantageous.

🏝️ Benefits

• Remote-first environment: choose to work from home, our NYC office, or anywhere in the U.S.!

• Equity options.

• Unlimited vacation policy.

• Universal paid parental leave.

• Monthly credit for Hungryroot to enjoy tasty and healthy groceries.

• Comprehensive health, vision, dental, and life insurance coverage.

• Wellbeing benefits.

• 401k plan with matching contributions.

• Work from home stipend to assist with your home office setup.

• Annual company retreat.

• Regular virtual team events.