Job Summary
As Accounting Manager, you will be responsible for Enable’s end-to-end general ledger accounting process. You will lead Enable’s month end close process, maintain tight control over Enable’s balance sheet reconciliations, provide expert guidance to the Finance team on accounting matters, manage relationships with external accounting firms, lead the implementation of technical accounting concepts to the general ledger, and ensure that Enable’s accounts are audit-ready under US GAAP principles.Duties and Responsibilities
Lead and optimize Enable’s month end close process, bringing in appropriate software tools to enhance tracking and control as we scale.
Prepare monthly, quarterly and annual financial statements including P&L, Balance Sheet, and Cash Flow Statement.
Serve as a key point of contact for operational accounting matters, providing mentorship to junior team members on accounting principles and AP/AR process improvement initiatives.
Maintain a suite of fully substantiated and reviewed balance sheet reconciliations.
Bring complex technical accounting problems from concept to reconciled GL entries.
Lead local accounts prep, audit and R&D tax relief claim engagements for the UK business.
Review journal postings, ensuring compliance with Enable’s US GAAP accounting memos.
Work closely with the FP&A team to determine, post and track non-GAAP entries, producing bridge reporting between our management and statutory accounts.
Knowledge, Skills, and Abilities (KSAs)
Familiarity with accounting principles for software businesses under US GAAP.
Excellent communicator, capable of engaging and influencing at all levels.
Self motivated and resilient, with the ability to manage competing priorities in a dynamic environment.
Required Education and Experience
5+ years of progressive accounting experience.
Bachelor’s degree in a related field, or equivalent professional experience.
CPA (US or Canada) qualified accountant.
A mix of public accounting and industry experience.
Preferred Education and Experience
- Big 6 firm experience preferred.
Enable San Francisco, California, USA Office
535 Mission St, San Francisco, CA, United States, 94105
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