Senior Manager, Assistant Controller, Global GL Operations

You will lead the Global GL Operations Accounting team through the end to end close cycles for multiple entities ensuring accurate consolidated and statutory reporting You will collaborate with FP A Tax Treasury and Source to Pay to ensure proper accounting treatment and timely resolution of intercompany issues You will drive automation and process improvements across systems and controls while mentoring junior team members You will support board and senior management with monthly management reports and analytical reviews

Responsibilities

• Own month end and quarter end close processes across global entities, including journal entries, reconciliations, and variance analysis for Operating Expenses, Capitalized Software, and Operating Cash.
• Lead cross functional collaboration with FP&A, Tax, Treasury, and Source to Pay teams to ensure proper accounting treatment, accurate financial reporting, and timely resolution of intercompany and multi-entity issues.
• Drive improvements to accounting systems, processes, and internal controls, including leading critical financial infrastructure projects such as vendor transitions, system integrations, and reporting automation.
• Execute the preparation and review of global consolidated audit deliverables and international subsidiary statutory financial statements, including maintaining parallel books of account under local country GAAP.
• Build and develop a high performing accounting team by managing work deliverables, conducting detailed reviews, and fostering professional growth for junior team members.
• Support board and senior management reporting by delivering monthly management reports, analytical reviews, and ad hoc financial analyses that inform leadership decisions.

Requirements

• CPA (or equivalent) with 13+ years of progressive accounting experience, including a mix of Big 4/professional services and publicly traded fintech or SaaS company experience.
• Minimum 4+ years of direct team management and leadership, with demonstrated ability to develop junior staff and manage deliverables across multiple concurrent workstreams.
• Expert-level knowledge of US GAAP and SOX compliance, with hands-on experience leading monthly book close processes and preparing audit-ready deliverables.
• Proven track record of identifying and implementing process improvements that increased close efficiency, reduced errors, or improved reporting accuracy in a multi-entity environment.
• Proficiency with large ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel, with working knowledge of data visualization or analytics tools.
• Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.

Benefits

• Equity and bonus eligibility
• Health insurance including medical dental and vision
• 401(k) retirement plan
• Remote work options