Accounting Manager – AI-forward

CompStak

. Own the monthly close, including journal entries, reconciliations, accruals and the close checklist .

Posted 10/30/2026full-timeNew York City • New York • United StatesMid-LevelSenior💰 $130,000 - $160,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing monthly close processes, including journal entries, reconciliations, and compliance with US GAAP standards. Proven ability to lead accounting teams and implement AI-assisted workflows for efficiency and accuracy in financial reporting.

Highest-signal resume keywords

US GAAP ExpertiseNetSuite ExperienceTeam ManagementAI Automation ToolsCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesReconciliationsAccrualsLease AccountingRevenue AccountingMulti-Entity ConsolidationSales Tax ComplianceDeferred Revenue ManagementFlux CommentaryIntercompany Accounting

Soft Skills

MentoringCommunicationProblem-SolvingCollaborationBuilder's Mindset

Tools & Technologies

NetSuiteOrdwayRampAvalaraAI-Assisted Workflows

Certifications & Qualifications

CPA

Industry Keywords

SaaS AccountingPublic AccountingASC 606ASC 842401(k) Remittances

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

5–8 years in accounting, including time as the number two on a close and audit (senior accountant, assistant controller or accounting manager), at a SaaS company or in public accounting
Experience managing or mentoring accountants, including remote or international team members
Strong US GAAP, including ASC 606 and ASC 842
Multi-entity or foreign subsidiary consolidation experience
Hands-on NetSuite experience; Ordway, Ramp and Avalara a plus
Has used AI or automation tools to cut real time out of accounting work, with examples you can show us
CPA, or progress toward it, preferred
A builder's mindset and a willingness to do work at every level

Benefits

Comp & perks

Medical, dental, and vision insurance
401(k)
Commuter benefits
Long-term disability and life insurance
Unlimited PTO
Birthday day off
12 weeks parental leave
2 weeks Work From Anywhere in summer months
Weekly office lunch and breakfast