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As the Sr. Manager of Accounting, you will be directly responsible for managing a high-performing global accounting team. You will lead the team through accurate monthly, quarterly, and year-end close processes in accordance with US GAAP by coordinating and reviewing accounting for fixed assets, prepaids, leases, payables, and accrued expenses, and reviewing monthly results in partnership with the greater Finance organization. Additionally, you will oversee the accounts payable and expense management team and drive effective partnerships with 3rd-party accounting firms for international accounting. This is a key role in defining optimal processes with AI transformation, system improvements, and implementing appropriate internal controls for efficiency and accuracy.
Job Responsibility:
Lead the month-end financial close process and ensure accurate and complete recording of transactions under US GAAP
Coordinate accounting for Dialpad’s international subsidiaries with the assistance of local 3rd-party accounting teams
Reconcile and manage fixed assets, prepaids, leases, payables, accrued expenses, and other asset and liability accounts
Lead the implementation and adoption of a new Procure-to-Pay system and process
Collaborate with cross-functional teams to identify opportunities to improve and standardize accounting processes through an AI-first lens
Manage and mentor accountants and accounts payable staff for continuous growth and career development
Work with external auditors to complete ongoing compliance requirements and assist in the preparation of US GAAP compliant financial statements
Create and document accounting month-end close policies and procedures for the GL team
Lead as the subject matter expert within the current accounting software environment (NetSuite)
Embrace and lead AI transformation within the Accounting organization
Recognize and clearly communicate actionable opportunities for process improvements across the organization
Assist in the implementation of new policies and procedures and lead ad hoc projects as needed
Requirements:
Minimum of 8 years of experience including 3+ years of management experience in financial close and procure-to-pay processes
CPA or equivalent is a must
Big 4 audit experience preferred
Bachelor's degree in Accounting, Finance, or equivalent
Strong technical knowledge of U.S. GAAP
Excellent communication skills, both written and verbal
Strong analytical, problem-solving, and strategic thinking skills
Ability to identify process improvements and make recommendations
Ability to manage priorities while working under pressure and tight deadlines
Attention to detail, organized, and a strong work ethic
Positive self-starter with a high level of ethics and integrity
Experience with NetSuite or similar software and their implementations preferred
Nice to have:
Big 4 audit experience
Experience with NetSuite or similar software and their implementations