Accounting Manager

Mission

Oversee and guide financial policies, procedures, controls, and reporting systems to ensure accurate and timely financial reporting and decisions relating to the procure-to-pay cycle, including travel and expense reporting. Ensure all payables and procure-to-pay financial close process and reporting deadlines are met 100% every month. Continually review and evaluate all processes within the Accounts Payable Department to create a best-in-class department.

Facilitate and support our business growth with a continuous attention to systems and processes evolution. Focus on risk mitigation and compliance to secure financial reporting accuracy to our owners/stakeholders. Review supplier contracts to ensure appropriate payment terms are followed. Collaborate with the operations team to ensure compliance with company policies around purchasing and travel and expense.

Outcomes:

• Own all general ledger input related to the procure-to-pay cycle.
• Ensure all processes around the procure-to-pay cycle are documented and that documentation is concurrently updated for changes made in the period.
• Oversee systems and processes relating to the procure-to-pay cycle. Continuously assess and develop internal controls and financial metrics to ensure accuracy in reported expenses, including supporting the reporting for forecasts, actuals, tax-related and disclosure-related accounts payable/procure-to-pay matters.

Values (the “How”)

• Care personally. We connect personally to our "why" - are passionate and purposeful
• Put the end-user first. When we put the end user first, we believe the rest falls into place
• Consistently challenges the status quo. We believe that the best solutions haven’t been discovered yet
• Practice the art of inspection. We will turn over every stone to gain deeper insight to guide our actions

Responsibilities:

• All responsibilities for this role will be in service of the Outcomes listed above.
• This role will need to partner with leaders on a company-wide level and collaborate to ensure a fluid and efficient month-end close and financial reporting process relating to the procure-to-pay cycle.
• Propose and implement projects to improve the accuracy and efficiency of the month-end close and reporting process relating to the procure-to-pay cycle.

Education/

Experience:

• BA/BS required in accounting, finance, or similar field. Master’s preferred in similar field.
• 10+ years of work experience in accounting, ideally heading an accounts payable department.
• CPA preferred.
• Experience as a Manager of AP or Senior Manager of AP in a technology company (ideally a publicly traded technology company) preferred.