Senior Accounting Manager job opportunity at Temporal.

Professional Certificate

United States Of America

summarize with Ai

Lead and manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements in accordance with U.S. GAAP. __ Prepare and review financial statements, management reports, and supporting analyses. __ Oversee general ledger accounting, account reconciliations, accruals, and journal entries. __ Manage the implementation and optimization of NetSuite (and related system integrations) to drive automation and efficiency. __ Develop, document, and maintain #accounting policies, procedures, and internal controls. __ Lead the implementation of new accounting standards and ongoing compliance of technical accounting standards, including ASC 606, ASC 842, ASC 350, ASC 340-40, ASC 718 and ASC 326. __ Draft #technical accounting memos documenting our polices, significant judgments, and conclusions. __ Oversee quarterly and annual tax compliance including federal, state, and local filings. __ Collaborate on international tax compliance, transfer pricing, and permanent establishment analysis as we expand globally. __ Collaborate cross-functionally with FP&A, Legal, HR, and Operations to ensure accuracy in financial reporting. __ Lead and mentor accounting members through a period of organizational change, fostering a culture of accountability, growth, and continuous improvement. __ Cross-train team members to build depth and coverage across all accounting functions. __ Prepare audit-ready workpapers and serve as key point of contact in external #audits. __ Partner with leadership to enhance forecasting, cash management, and strategic financial initiatives. __ Help drive the evolution of accounting systems and processes to support rapid growth and increased transaction volume. __ Lead or support special projects, including implementation of process automations and AI tools to scale operations efficiently. __ Build scalable processes and controls that support audit readiness and future SOX compliance.