Accounting Manager

Summary

Join One's team as an Accounting Manager and oversee day-to-day accounting operations, ensuring accuracy and integrity of financial records.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field, CPA preferred
• 8+ years of relevant experience, including Big Four public accounting experience and at least 2 years in a managerial role
• Strong understanding of US GAAP, SOX compliance, and technical accounting standards
• Experience in the fintech or technology sector is highly preferred
• Proven experience with ERP Software (ex. NetSuite) and implementing accounting automation tools (e.g., BlackLine, FloQast, or similar) to streamline financial processes
• Exceptional analytical, problem-solving, and organizational skills
• Ability to work effectively in a fast-paced, high-growth environment with competing deadlines

Responsibilities

• Manage the day-to-day operations of the general ledger, ensuring accurate and timely monthly, quarterly, and year-end close processes
• Prepare and review financial statements in compliance with GAAP, ensuring accuracy, completeness, and timely reporting to senior leadership and stakeholders
• Oversee account reconciliations, journal entries, and other key financial reporting processes. Leverage automation tools to streamline and improve reconciliation and reporting accuracy
• Ensure compliance with internal controls, SOX requirements, and external regulatory requirements. Continuously evaluate and improve automated controls to support a strong control environment
• Lead initiatives to enhance and automate accounting processes. Identify opportunities to implement technology solutions to increase efficiency and accuracy in the financial close process
• Provide guidance on complex accounting matters, including revenue recognition, consolidations, equity accounting, and other technical areas relevant to a growing fintech company
• Manage relationships with external auditors and ensure successful completion of annual financial audits. Address audit inquiries and provide necessary documentation and explanations
• Work closely with finance, treasury, legal, and operations teams to ensure alignment between accounting policies and business activities
• Partner with IT and finance teams to identify and implement ERP enhancements and automation tools, ensuring that financial systems can scale with the company’s growth
• Supervise and mentor junior accounting staff, fostering a culture of innovation and efficiency. Guide the team in adopting new automation tools and systems for improved performance

Benefits

• Competitive cash
• Benefits effective on day one
• Early access to a high potential, high growth fintech
• Generous stock option packages in an early-stage startup
• Remote friendly (anywhere in the US) and office friendly - you pick the schedule
• Flexible time off programs - vacation, sick, paid parental leave, and paid caregiver leave
• 401(k) plan with match