CompStak

Accounting Manager

• Own the monthly close, including journal entries, reconciliations, accruals and the close checklist
• Own cash and bank reconciliations, payroll and benefits reconciliations, and lease accounting under ASC 842
• Build and run AI-assisted workflows for reconciliations, flux commentary and recurring entries, with human review and audit-ready documentation
• Serve as the day-to-day contact for the annual audit and PBC requests
• Manage revenue accounting between Ordway and NetSuite, including deferred revenue
• Oversee the two-person Belgrade accounting team, including intercompany accounting and consolidation
• Own recurring compliance, including sales tax, 1099s, state filings and 401(k) remittances
• Recommend improvements to controls, policies and controllership

Explore Accounting Manager – AI-forward at CompStak. Review requirements and application details.

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Accounting Manager – AI-forward