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Senior Accounting Manager

Job in Northern, Floyd County, Kentucky, USA
Listing for: Troveo
Full Time position
Listed on 2026-09-24
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 145000 - 165000 USD Yearly USD 145000.00 165000.00 YEAR
Job Description & How to Apply Below

Senior Accounting Manager

About Troveo

Troveo builds the data platform AI labs and model builders use to train the next generation of models. We have created the world's largest licensed platform of scarce, proprietary data spanning video, audio, text, and business workflows. We index, enrich, and package data for training, fine-tuning, evaluation, and agentic applications. Backed by top investors, we are a small team addressing a critical data bottleneck in AI development.

The Role

This is a full-time, hands-on individual contributor accounting role reporting directly to the CFO. Accounting operations are currently shared between the CFO and a fractional contractor. You will become the primary internal owner of the monthly close, licensor and partner payouts, receivables, and day-to-day finance operations.

You will build processes while running them, work directly with management on the financial implications of decisions, and serve as the day-to-day finance contact for our Supply Side team and licensors. Deal volume is growing, so the role will evolve with the business. This is a fully remote role that requires meaningful overlap with core Pacific Time business hours.

What You Will Own
Licensor and Partner Payouts
  • Manage contract-driven royalty, revenue-share, and partner payment cycles from calculation through review, approval, reconciliation, and reporting.
  • Review payment files against contract terms, advances, recoupment, payment routing, and supporting schedules before funds move.
  • Reconcile Tipalti and Ramp activity to the Troveo licensor dashboard; verify balances and maintain a clear audit trail for recoupable expenses.
  • Respond to licensor and partner payment inquiries through payments and work with the Supply Side team on schedules, communications, and payment breakdowns.
Customer Billing and Receivables
  • Issue invoices according to customer contracts and billing schedules, maintain receivables aging, follow up on collections, and resolve disputes.
  • Reconcile customer receipts to licensor payment obligations and monitor margin and pass-through accuracy.
Close and Financial Records
  • Own the close calendar and deliver an accurate, documented monthly close, including bank, card, payroll, and balance sheet reconciliations.
  • Maintain deferred revenue, prepaid licensor fees, and accrual schedules; apply US GAAP and revenue-recognition principles to contract-driven transactions.
  • Classify cost of sales and operating expenses appropriately, correct prior-period billing and schedule issues, and provide support for the income statement, balance sheet, and cash flow statement.
Tax and Compliance Coordination
  • Coordinate with external GAAP and tax advisers while owning the underlying schedules, payee documentation, deadlines, and operational execution for 1099, 1042/1042-S, withholding, and sales-tax compliance.
  • Collect and review W-9 and W-8 documentation, track exemptions and withholding, and elevate technical tax determinations to external specialists as needed.
Spend Systems and Payroll Administration
  • Manage reimbursements, corporate cards, vendor onboarding, and finance systems including Quick Books, Ramp, and Tipalti; maintain access controls and process documentation.
  • Coordinate payroll, contractor payments, and benefits administration through Tri Net and Deel with leadership and external advisers. Support employee onboarding and offboarding administration; provide accounting support for bonus calculations.
What You Bring
  • 7+ years of progressive accounting experience, including substantial hands-on ownership of the monthly close. We will consider candidates with fewer years who have operated independently in a high-growth startup.
  • Experience in a startup or similarly resource-constrained setting where you built practical processes and controls while keeping the books accurate.
  • Direct experience with contract-driven financial operations such as royalties, revenue share, licensing, marketplace payouts, commissions, or complex partner payments.
  • Strong US GAAP and revenue-recognition knowledge, including deferred revenue, accruals, prepaid schedules, and documented reconciliations.
  • Hands-on Quick Books experience and familiarity with modern finance tools; strong Excel skills and the ability to build a reconciliation someone else can follow.
  • Sound judgment, accuracy, and clear communication with senior leaders, customers, licensors, partners, and non-finance colleagues.
  • A bachelor’s degree in accounting, finance, business, or a related field, or…
Position Requirements
10+ Years work experience
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