We are thrilled to announce a job opening for a Manager, Financial Reporting and Accounting Operations to join our dynamic team. This role combines financial reporting, technical accounting, and general ledger management to provide comprehensive ownership of the function and a top-to-bottom understanding of the org. The ideal candidate will have a strong foundation in financial reporting and technical accounting, with the willingness and desire to jump into the GL and day-to-day accounting operations - focusing on utilizing modern solutions to automate processes, creating space for data analysis over data gathering, and generating insights that drive decision-making. This role will also be critical in the development of a SOX-compliant environment as our Company continues to grow.
About this role:
- Prepare all reporting materials monthly, including those for internal management, lenders, investors, and ad hoc reporting
- Act as the on-hand technical accounting expert, guiding the team in the application of new accounting standards
- Lead the annual financial reporting and audit process, including the preparation of the annual financial statement package and acting as the key liaison with our external auditors
- Develop and maintain accounting policies, procedures, and internal controls to ensure compliance with SOX standards
- Own the monthly consolidation process, including performing intercompany reconciliations and elimination transactions between the parent and subsidiaries, review of subsidiary TBs, and ensuring proper translation to the consolidated reporting format
- Manage several key accounting processes, including:
- Assisting with all accounts payable, expense reimbursement, and T&E-related topics
- Inventory accounting - Interfacing daily with the ops team to monitor buying and receiving activities, ensuring accurate costing data and seamless integration of operations transactions into the GL
- Management of the monthly ASC 842, equity, and debt processes
- Perform monthly account reconciliations and other close tasks to ensure accuracy
Must Haves:
- 5+ years of experience, with at least part of that time spent in Big 4, at a public company in an SEC reporting role, or similar
- CPA license
- In-depth knowledge of US GAAP
- Proven ability to lead the audit process and compile annual financials
- Ability to research and provide technical accounting guidance for complex transactions and financial reporting issues, and explain them in simple, easy-to-understand terms
- Willingness to research, test, deploy, and manage modern technology solutions to drive efficiency and automation across the function
Nice to Haves:
- Experience with multinational corporations, foreign currency, and intercompany accounting
- Experience implementing automation tools in accounting-specific contexts
- Experience in a public company and/or SOX-compliant environment
- Accounting for inventory, cost accounting, or manufacturing experience
- Skilled in utilizing ERP systems (NetSuite preferred)
- Experience with Workiva, FloQast, and Ramp
- Familiarity with French GAAP and/or government accounting
Some of Our Awesome Benefits:
- 100% company-paid medical, dental, and vision insurance option for employees and dependents
- Flexible Spending (FSA) and Health Savings (HSA) Accounts offered with an employer contribution to the HSA
- 100% employer paid Life, AD&D, Short-Term, and Long-Term Disability insurance
- Flexible Time Off policy for vacation and sick leave, and 12 paid holidays
- 401(k) plan and equity options
- Daily catered lunches and snacks
- International exposure to our team in France
- Fully paid parental leave; 14 weeks for primary caregiver and 10 weeks for secondary caregiver
- Carrot Fertility provides comprehensive, inclusive fertility healthcare and family-forming benefits with financial support
- Off-sites and many social events and celebrations
- Relocation assistance when applicable