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Senior Manager of Accounting
Motive · New-York, United States
About The Role
Join our rapidly scaling global organization as a Senior Manager of Accounting. In this key leadership role, you will drive an accurate and timely global month-end and quarter-end close, oversee key areas such as treasury/cash, leases, software capitalization, inter-company transactions, and core GL operations, and maintain a strong SOX-compliant control environment. You will partner closely with Finance, Tax, Engineering, Legal, and cross-functional teams, and manage a team of accounting managers, senior accountants, and analysts.
- Own the monthly and quarterly close across multiple entities, ensuring all close tasks are completed on time and in accordance with U.S. GAAP.
- Manage and maintain the FloQast close checklist, including assignment of tasks, daily status meetings, and final sign-off.
- Oversee balance sheet reconciliations and flux analysis; investigate and resolve variances across key accounts.
- Extensive project management experience across multiple teams
- Flexible working hours (if outside the Pacific Time Zone)
- Demonstrated experience operating in a SOX environment, including ownership of key controls and support for internal/external audits
- Strong working knowledge of U.S. GAAP
- Experience in SaaS, hardware, or technology companies strongly preferred
- 8+ years of progressive accounting experience, including at least 2+ years in a manager or senior manager role; mix of public accounting and industry strongly preferred
- Hands-on experience with a modern ERP, ideally NetSuite, and close management tools such as FloQast
- CPA license preferred
- Excellent communication skills and ability to partner effectively across finance and non-finance stakeholders in a fast-paced environment
- Strong analytical and problem-solving skills, with a bias toward process improvement and automation
- Strong knowledge of SEC and SOX reporting requirements
- Familiarity with tools such as Coupa, Navan, AuditBoard, and Jira strongly preferred
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