Accounting Manager
You’ll join our Accounting team reporting to our Corporate Controller and lead our monthly financial operating and reporting activities. This role has high visibility across the organization, as you’ll be a key contributor to the development and implementation of strategic process initiatives in areas such as corporate travel, T&E, treasury, and procurement, to name a few. You’ll lead our effort to deliver efficiency and improvement through technology, serving as our lead admin for our bevy of software tools and driving initiatives to leverage new system implementation.
Our work environment is one where ambition thrives and so will you. We help every employee discover their full potential by giving them opportunities to expand their skill set and develop their career at NextRoll. Don't think you have all the skills required for this role? That's okay, we're committed to helping all of our employees learn and grow.
The impact you’ll make:
- Assist in developing and maintaining accounting policies and procedures as NextRoll evolves into new geographies and business units and encounters complex transactions
- Partner with Legal as escalation point in various negotiations
- Manage the T&E process and policy, including primary administration of Egencia (corporate travel) and Expensify (expense) systems, communication and enforcement of policy to employees, and corporate credit card program execution
- Act as primary administrator for NetSuite, building custom reports and partnering with NetSuite professional services on adoption of new system capabilities and enhancements.
- Lead month-end financial reporting process, including global consolidation for four entities, calculating and recording allocations of operating expense and analyzing variances within subsidiary-level P&Ls
- Lead execution of treasury and cash management initiatives via cash flow forecasting and prioritization of vendor payables.
Skills you’ll bring:
- 7+ years’ experience in public and corporate accounting; Big 4 experience a plus
- At least one year experience managing team member(s)
- Bachelor’s Degree in Accounting or Finance
- CPA Preferred
- Strong understanding of GAAP and financial reporting, including international consolidation and FX
- Strong written, oral communication, analytical and interpersonal skills
- Experience with ERPs such as Netsuite and expense tools such as Concur or Expensify
Benefits and perks:
- Competitive salary, equity, and fully covered medical
- One month of paid time off and work/life balance
- 6 months of paid maternity leave/ 3 months of paid paternity leave
- Join a community of fellow Rollers as a member of one of our Employee Resource Groups
- Ample opportunities to volunteer with local organizations with NextRoll Gives Back
About NextRoll:
NextRoll Inc. is a marketing and data technology company with a mission to accelerate growth for companies, big and small. Our proprietary data and machine learning powers data-driven marketing for over 37,000 customers. We empower growth through our three business units: AdRoll, a growth platform for ambitious D2C companies, RollWorks, an account-based platform for ambitious B2B companies, and NextRoll Platform Services, a marketing-technology-as-a-service offering that enables businesses the flexibility to build and enhance their marketing solutions. NextRoll Inc. is a privately-held company headquartered in San Francisco, CA. To learn more visit nextroll.com
We are committed to building diverse teams of “Rollers” and are proud to be an equal opportunity employer. All applicants will receive consideration without regard to race, color, ancestry, sex, religion, gender, gender identity or expression, sexual orientation, marital status, national origin, citizenship, genetics, disability, age, veteran status or other characteristics. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please notify us to request accommodation.