Top Accounting Manager Jobs in San Francisco Bay Area, CA

The Accounting Manager oversees monthly, quarterly, and annual close processes, general ledger activities, reconciliations, consolidated financial reporting, internal controls, audits, compliance, payroll accounting, cash management, and process improvements. The role ensures U.S. GAAP compliance, supports systems and automation initiatives, partners across departments, analyzes financial results, and mentors accounting team members.

Leads accounting and financial oversight for managed and professional services revenue, including ASC 606 revenue recognition, cost accounting, gross margin reporting, close activities, estimates, accruals, controls, and audits. Partners with Services, Sales, Operations, Legal, Technology, and FP&A to establish scalable processes and support new offerings. Manages and develops the accounting team while driving automation, data quality, operational improvements, and AI adoption.

Own recurring equity accounting, reporting, technical accounting analyses, award modifications, fair value assessments, and audit support under U.S. GAAP. Partner cross-functionally with Finance, HR, Legal, Tax, Payroll, IT, valuation specialists, and auditors. Lead the implementation of an equity accounting platform, including data migration, controls, documentation, testing, training, and process improvements.

Manage transaction and payment revenue, revenue ledger activities, advanced balance sheet reconciliations, global tax compliance support, financial reporting, and financial statement preparation. The role also supports statutory foreign audits, M&A activity, and ad hoc reporting while collaborating with Product, Engineering, and international stakeholders. Responsibilities include team management and maintaining accurate, compliant financial operations in a remote global organization.

Manage accounting sub-functions including payables, journal entries, P&L processes, reconciliations, fixed assets, accruals, and month-end close. Ensure compliance with U.S. GAAP, internal controls, and company policies. Review financial results, support audits, partner with FP&A, maintain accounting procedures, and identify process improvements through automation and system implementations.

Provide controller-level advisory to skilled nursing clients: oversee financial reporting, budgeting, forecasting, KPI/benchmarking analysis, technical accounting support, operational improvement recommendations, and lead and coach client teams to improve financial stability and reporting quality.

Lead advisory engagements for manufacturing clients by reviewing financial reporting, analyzing KPIs, providing technical accounting guidance, recommending process improvements, developing budgets/forecasts, and mentoring staff while collaborating with offshore teams to improve service delivery.

Leads monthly close, financial reporting, general ledger operations, technical accounting, audits, tax compliance, internal controls, and accounting process improvements. Oversees AP, AR, cash transactions, reconciliations, inventory, cost accounting, and capital project tracking. Partners across Operations, Engineering, finance leadership, auditors, and tax advisors while mentoring junior accounting staff and supporting budgeting and cash forecasting.

Manage technical accounting activities, including researching complex transactions, drafting accounting memos, maintaining policies, implementing new standards, supporting equity accounting, preparing financial statements and disclosures, and assisting audits. The role requires collaboration with Legal, FP&A, and business teams on contracts and billing structures, along with expertise in US GAAP and public accounting experience.

Owns month-, quarter-, and year-end close activities, including journal entries, reconciliations, revenue, COGS, and clinical accruals. Performs variance and flux analysis, prepares accounting schedules, and serves as the US GAAP subject matter expert. Manages audit relationships, SOX compliance, sales tax submissions, financial systems, ERP implementations, internal controls, and accounting process improvements.

Own monthly close, cash reconciliations, financial reporting, audits, tax workflows, loan and equity accounting, remittances, and warehouse lending support. The role maintains accurate financial records, coordinates with external advisors and capital markets, investigates discrepancies with engineering and data science, and improves accounting controls, documentation, automation, and reporting. It is a hands-on individual contributor position requiring strong autonomy in a fast-growing fintech environment.

Own accounting close activities, journal entries, reconciliations, intercompany accounting, consolidation support, and financial analysis. Manage outsourced accounting partners, maintain internal controls, support audits, and improve accounting processes through automation and systems enhancements. Partner with Tax, Treasury, Strategic Finance, and Business Systems while supporting new entities, acquisitions, and other business initiatives.

Own premium accounting and insurance finance operations, including bordereaux reporting, carrier billing, remittance, cash application, and carrier/program reconciliations. Support month-end close, accruals, controls, audit requests, and discrepancy resolution. Improve reporting, billing, reconciliation, and exception-management processes while partnering with Finance, Operations, Product, and Engineering to scale financial operations across carriers, programs, states, and products.

Owns LiveKit’s revenue accounting function, including ASC 606 policy development, monthly revenue close, deferred revenue and contract balances, external audit support, billing-to-revenue reconciliation, order-to-cash governance, collections, and commission capitalization under ASC 340-40. The role also reviews complex deal structures, documents technical accounting conclusions, and builds scalable automated revenue processes for usage-based and consumption revenue.

Owns revenue accounting and the full order-to-cash cycle for complex, consumption-based infrastructure software revenue. Responsibilities include developing ASC 606 policies, managing monthly revenue close, deferred revenue and contract balances, external audits, billing-to-revenue reconciliation automation, billing accuracy, collections, commission capitalization, and reviewing non-standard contracts. The role requires technical accounting authority, process creation, and hands-on startup experience.

Serve as a trusted advisor to behavioral health providers by reviewing financial reporting, preparing budgets/forecasts, analyzing KPIs, providing technical accounting support, identifying operational improvements, leading US and offshore engagement teams, and coaching staff to ensure high-quality deliverables and client service.

Manage general ledger accounting, month-end close activities, journal entries, account reconciliations, financial statement areas, reporting support, audits, and process improvements. The role requires strong US GAAP knowledge, attention to detail, organization, and collaboration in a fast-paced hybrid environment.

Oversee general ledger, payroll accounting, cash and bank reconciliations, balance sheet integrity, intercompany accounting, and capital asset management across multiple entities. Lead monthly, quarterly, and annual close activities; prepare audit-ready schedules; support audits and internal controls; reconcile payroll, benefits, and capital asset accounts; and identify process improvements. The role is fully remote, with preference for Florida or Ohio candidates and travel of up to 20%.

Manages the global accounting close and consolidation process, including consolidated financial statements, intercompany reconciliation, quarterly schedules, financial reporting controls, and Sarbanes-Oxley documentation. Partners with finance, IT, tax, treasury, and business teams on reporting issues, system changes, and continuous improvement. Leads two direct reports, develops staff, sets objectives, and drives operational improvements.

Manages global accounting operations, including month-end close, reconciliations, financial reporting, internal controls, and audit readiness. Leads Senior Accountants, resolves complex accounting issues, and partners with FinTech, Tax, Payroll, and risk teams. Drives financial-system automation, process improvements, and scalable accounting practices across legal entities and regions while coaching team members and ensuring compliance with U.S. GAAP, public-company audit requirements, and SOX controls.

Manage month-end close, financial reporting, cash flow projections, reconciliations, inventory accounting, accounts receivable and payable, payroll, and client financial packages. Serve as an accounting consultant to multiple clients, support audits and budgets, analyze profitability, and prepare special reports. The role requires strong expertise in QuickBooks Online and Xero, advanced Excel skills, sound accounting knowledge, and proactive client communication.

Own client relationships and full accounting delivery for a portfolio of consumer packaged goods companies. Lead month-end close, financial reporting, trade promotion and inventory accounting, revenue recognition, COGS analysis, technical accounting, onboarding, and audit readiness. Direct Associates and Senior Associates, communicate insights to founders and investors, manage deadlines, and identify accounting or business issues proactively across multi-channel CPG operations.

Manage significant portions of the monthly close, including reconciliations, accruals, and journal entries. Build documented accounting processes, support the first-year financial statement audit, research technical accounting matters, and prepare audit and tax workpapers. Improve accounting systems through thoughtful AI and automation while helping establish processes and controls for IPO readiness. The role requires broad generalist accounting expertise in a fast-growing startup environment.

Leads day-to-day hedge fund accounting operations, supervises and mentors accounting staff, reviews NAV calculations, P&L, pricing, allocations, financial statements, and client reporting. Manages client relationships, onboarding, fund launches, audits, issue resolution, technical accounting guidance, process improvements, system testing, and implementation initiatives.

Own and build the general ledger close, multi-entity consolidation, intercompany eliminations, FX translation, and OPEX accounting processes. Design close calendars, reconciliations, accruals, prepaid amortization, variance analysis, and internal controls from scratch. Automate repetitive accounting work using AI and finance tools, reconcile AP and payroll feeds to the GL, support the first external audit, and advise the Head of Accounting on policy decisions.