Motive - Senior Manager, Accounting
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Requirements
• 8+ years of progressive accounting experience, including at least 2+ years in a manager or senior manager role; mix of public accounting and industry strongly preferred. • CPA license preferred. • Strong working knowledge of U.S. GAAP. • Extensive project management experience across multiple teams. • Experience in SaaS, hardware, or technology companies strongly preferred • Hands-on experience with a modern ERP, ideally NetSuite, and close management tools such as FloQast. • Strong knowledge of SEC and SOX reporting requirements • Demonstrated experience operating in a SOX environment, including ownership of key controls and support for internal/external audits. • Strong analytical and problem-solving skills, with a bias toward process improvement and automation. • Excellent communication skills and ability to partner effectively across finance and non-finance stakeholders in a fast-paced environment. • Familiarity with tools such as Coupa, Navan, AuditBoard, and Jira strongly preferred. • Flexible working hours (if outside the Pacific Time Zone)
Responsibilities
• Own the monthly and quarterly close across multiple entities, ensuring all close tasks are completed on time and in accordance with U.S. GAAP. • Manage and maintain the FloQast close checklist, including assignment of tasks, daily status meetings, and final sign-off. • Review journal entries (recurring, accruals, reclasses, manual entries) and ensure completeness, accuracy, and proper documentation in NetSuite. • Oversee balance sheet reconciliations and flux analysis; investigate and resolve variances across key accounts. • Oversee bank account reconciliations for all operating, collection, sweep, and investment accounts; ensure timely resolution of reconciling items. • Partner with Tax and Treasury on internal cash transfers, funding of international entities, and monitoring global cash balances. • Lead software and development cost capitalization (internal-use software and prepaid software), including review of capitalization workbooks and related journal entries. • Lead lease accounting under ASC 842, including review of new and modified lease arrangements, maintenance of lease schedules, and validation of right-of-use assets and lease liabilities. • Own key SOX controls across period-end close, treasury, lease, and software capitalization, ensuring documentation, evidence, and testing support are complete and accurate. • Partner with the SOX / Internal Audit team on design and operation of controls, remediation of deficiencies, and process enhancements. • Identify and drive process improvements and automation within NetSuite, FloQast, and related tools to support scalability and efficiency. • Manage, mentor, and develop a team of accounting managers, senior accountants, and analysts, including goal-setting, coaching, and performance feedback. • Collaborate with FP&A, Tax, Supply Chain, Procurement, AP, Payroll, and Revenue Accounting to ensure alignment on accounting treatment and close deliverables. • Support external auditors with PBCs, walkthroughs, and audit testing for areas under your ownership.
Benefits
• $129,000—$177,000 USD
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