Accounting Manager leading close, audits, U.S. GAAP reporting, and technical accounting for Basis’s digital media operations software. Mentoring the Accounting team and driving automation and process improvements.
Responsibilities
Guide the Accounting and accounting operations teams through month-end close, ensuring revenue and costs are accurately recorded
Prepare, review, and approve journal entries
Prepare and review balance sheet reconciliations
Identify opportunities to shorten the close process
Partner with FP&A and tax on month-end reports and close deliverables
Mentor and lead the Accounting team, supporting career development and removing roadblocks
Lead the annual audit with internal and external auditors
Coordinate preparation of U.S. GAAP financial statements, footnotes, and external reporting deliverables
Analyze, research, and document accounting guidance for complex topics including equity, share-based compensation, leases, revenue recognition, and business combinations
Prepare accounting memos and review accounting implications with auditors
Identify and implement process improvements, including AI tools and automation
Own the hierarchy, scalability, and accuracy of the chart of accounts, general ledger, and financial statements
Serve as liaison with FP&A on monthly and annual budget forecasts
Manage and mentor the Accounting team across general ledger accounting, technical accounting, financial reporting, audit support, process documentation and improvement, and SOX compliance
Requirements
Comprehensive knowledge of U.S. GAAP
Active CPA license
Confidence communicating financial results and accounting implications to relevant stakeholders
Ability to work in a fast-paced environment and partner with management to establish appropriate deadlines
Strong organizational and prioritization skills
Ability to work independently and collaborate cross-functionally to meet deadlines
Understanding of internal controls and experience creating process documentation
2+ years of experience managing an accounting team
8+ years of accounting experience
Experience using AI tools, such as Microsoft Copilot or similar large language models
Thoughtful approach to collaboration, process design, and decision-making that prioritizes equity, access, and continuous learning
Commitment to creating inclusive, respectful environments where all voices are valued and supported
Experience in AdTech industry (bonus)
Prior remote work experience (bonus)
Prior remote management experience (bonus)
Experience using NetSuite (bonus)
Experience implementing AI agents or automations into workflows (bonus)
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