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As an Operations Accounting Manager at Source, you are a key contributor in ensuring the integrity, accuracy, and timeliness of our financial reporting and accounting operations. You’ll independently manage critical financial functions, lead month-end close processes, provide detailed financial reporting, and collaborate cross-functionally with teams such as Operations, the CEO and Project Accounting. This role requires a seasoned accounting and administrative professional with a sharp analytical mindset, a strong grasp of GAAP, and the ability to execute in a dynamic, high-growth environment.
Job Responsibility:
Lead the month-end and year-end close process, ensuring timely and accurate journal entries, reconciliations, and supporting documentation
Maintain the general ledger and subsidiary ledgers, ensuring transaction accuracy, proper classification, and compliance with GAAP
Record and post non-routine and routine accounting transactions, including accruals, amortization and depreciation schedules, and reclasses in alignment with internal policies
Collaborate with the Operations and Project Accounting teams to ensure completeness and accuracy of close-related entries and adjustments
Oversee Operations-related accounts payable and receivable activities, including invoice intake, GL coding, approval routing, and payment scheduling
Conduct AP reconciliations to ensure completeness and timeliness of disbursements, maintaining accurate aging schedules
Reconcile, record, and code opex credit card transactions
Monitor daily cash activity across operational bank accounts, ensuring sufficient funds for scheduled payments and reporting variances
Contribute to cash flow forecasting by providing disbursement schedules and analyzing outflows across departments
Analyze variances and trends to explain fluctuations in operating expenditures and assist with department-level expense reviews
Support the design, maintenance, and documentation of internal controls over financial reporting, ensuring strong audit readiness
Assist with audit preparation, including compiling schedules and responding to external auditor inquiries
Register for, and file, multiple monthly state sales and use tax filings
Monitor changes in GAAP, internal policies, and regulatory standards, recommending updates to accounting procedures as needed
Identify opportunities to streamline accounting operations, reduce manual tasks, and increase accuracy in posting and reconciliation workflows
Participate in ERP system enhancements, including testing functionality, validating outputs, and updating documentation for new processes
Stay current with emerging accounting tools and automation solutions, evaluating their applicability to internal workflows and financial reporting needs
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
5+ years of progressive accounting experience, ideally in a high-growth or startup environment with exposure to dynamic financial operations
Deep understanding of GAAP, internal control frameworks, and period-end close processes, with a strong focus on accuracy, compliance, and audit readiness
Proven ability to manage general ledger activities, journal entry preparation, and reconciliation processes across operational and corporate accounts
Proficient in ERP systems such as Acumatica, as well as accounting and workflow platforms like RAMP and Bill.com
strong command of Microsoft Excel or Google Sheets for financial reporting and data analysis
Experience supporting cash management, including bank reconciliations, cash forecasting, and payment scheduling across multiple accounts
Effective collaborator with cross-functional teams, with a demonstrated ability to support budgeting, reporting, and financial decision-making
Exceptional communication and organizational skills, with a track record of delivering clear, concise insights and managing multiple priorities under tight deadlines
High attention to detail and commitment to maintaining data integrity and confidentiality in financial operations
Thrive in a fast-paced startup environment by bringing a proactive growth mindset, adapting to change and embracing continuous learning to support evolving business needs
Comfortable working both independently and within a collaborative team, demonstrating strong initiative and professional maturity
Nice to have:
Familiarity with procurement and payment tools is a plus, particularly in environments where systems integration and process automation are key initiatives
Skilled in using relevant AI tools and how to leverage them to exponentially inform and impact your work
What we offer:
Market-leading salary, equity, performance bonuses, and comprehensive benefits including employer-paid health insurance, professional development support, and flexible PTO