The RoleAs Accounting Manager, you'll run the day-to-day accounting function: the monthly close, financial reporting, technical revenue accounting, and the processes and controls behind them. Reporting to the Controller, you'll manage the accounting team, serve as a primary point of contact for external auditors, and partner with Finance, Operations, and Payments to build scalable systems for a high-volume, global business.
What You'll DoAccounting & Close- Lead the month-end, quarter-end, and year-end close, ensuring accurate and timely financial statements
- Oversee general ledger, accounts payable, accounts receivable, payroll accounting, and bank and payment processor reconciliations
- Prepare and review balance sheet reconciliations, journal entries, and flux analyses
- Manage multi-entity and multi-currency accounting, including intercompany transactions
Revenue & ASC 606- Apply revenue recognition under ASC 606, including identifying performance obligations, determining transaction price, and allocating and recognizing revenue appropriately
- Account for high-volume transactional revenue such as evaluation fees, subscriptions, and resets, including refunds, discounts, and other variable consideration
- Prepare and maintain technical accounting memos and revenue policy documentation, and assess the accounting impact of new products, pricing changes, and contract terms
- Maintain deferred revenue schedules and reconcile them to the general ledger and payment processor data
- Oversee accounting for trader payouts, including accruals, liabilities, and reconciliations
Audit, Controls & Compliance- Serve as the primary liaison to external auditors, managing audit planning, PBC (prepared-by-client) requests, workpapers, and timelines
- Prepare and maintain audit-ready support schedules, reconciliations, and documentation throughout the year, not just at year-end
- Respond to auditor inquiries and resolve audit adjustments and findings, driving remediation and follow-up
- Help design, document, and test internal controls over financial reporting, and identify and close control gaps
- Coordinate with tax advisors and bookkeepers on tax filings and regulatory compliance
- Develop and document accounting procedures, close checklists, and process narratives in partnership with the Controller
Team & Process- Support budgeting, forecasting, and management reporting with clear variance analysis
- Identify opportunities to automate and improve accounting workflows and systems
- Hire, coach, and develop accounting team members
What You'll BringRequired- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive accounting experience, including 2+ years in a supervisory or management role
- Strong knowledge of US GAAP, with hands-on experience applying ASC 606 to real transactions
- Direct experience supporting external financial statement audits, including PBC preparation, workpapers, and auditor communication
- Experience with month-end close processes and balance sheet reconciliations
- Hands-on experience with an ERP or accounting platform (e.g., NetSuite, QuickBooks Online, Xero, Sage Intacct)
- Advanced Excel or Google Sheets skills
- Experience with multi-entity consolidation and reconciling high-volume transaction data
- Excellent attention to detail, with strong written and verbal communication
Preferred- CPA or equivalent certification
- Public accounting or audit background (Big 4 or mid-tier firm)
- Experience drafting technical accounting memos and evaluating complex revenue arrangements
- Experience in fintech, trading, payments, e-commerce, or another high-volume digital business
- Experience with payment processors (e.g., Stripe) and crypto or alternative payment methods
- Familiarity with SOX-style internal controls and audit readiness
- Experience with BI or data tools (SQL, Looker, etc.) and process automation
What Success Looks Like- Books closed within 7 business days with clean, reconciled accounts
- Revenue recognized accurately and consistently under ASC 606, with documented policies and supporting memos
- Smooth, on-schedule audits with minimal adjustments and timely resolution of findings
- Documented, tested, and auditable processes and controls
- Clear, trusted financial reporting delivered to leadership on a predictable schedule
- A strong, engaged accounting team
