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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GL Accounting, including month-end close processes, compliance with US GAAP, and financial reporting. Proficient in leveraging tools like NetSuite and FloQast for efficient accounting operations and process improvements.
Highest-signal resume keywords
GL Accounting ManagementUS GAAP ComplianceNetSuite ExperienceAudit ExperienceProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger AccountingMonth-End Close CycleHigh-Volume ReconciliationFinancial ReportingAccrual AccountingJournal Entry ReviewFlux AnalysisAutomation InitiativesSpreadsheet ProficiencyControl Design and Documentation
Soft Skills
Superior Communication SkillsDetail-OrientedSelf-StarterAdaptable Team PlayerCuriosity About AI
Tools & Technologies
NetSuiteFloQastAI Automation ToolsWorkflow Automation
Certifications & Qualifications
Bachelor’s Degree in AccountingCPA Preferred
Industry Keywords
AccountingFinanceAuditInternational AccountingBig 4 ExperienceT&E AccountingFixed AssetsLeasesInvestmentsCross-Functional Collaboration
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Support Patreon’s mission as a GL Accounting Manager within the Finance Accounting team
- Own and review core general ledger areas during the monthly close
- Review journal entries and reconciliations for accounts payable, T&E, general accruals, prepaid expenses, fixed assets, leases, investments, and other assets
- Ensure transactions comply with US GAAP and company policies
- Review the close for international entities in Ireland, Portugal, the UK, and Australia
- Run close completion and administration in NetSuite, including FX revaluation, consolidation, period management, allocations, and eliminations
- Review balance sheet and income statement flux analysis and explain significant fluctuations to accounting leadership
- Drive process improvements and automation initiatives using AI, scripts, and workflow automation
- Partner with budget owners and Tax, Treasury, and FinOps teams on complete, accurate, and timely accruals
- Serve as a primary auditor contact, prepare PBC schedules and memos, and design, document, and run controls
- Collaborate with preparers, accounting leadership, and cross-functional partners
Requirements
What you’ll need- Bachelor’s degree in Accounting or equivalent; CPA preferred
- 5+ years of accounting experience
- 3+ years of audit experience at a Big 4 or national firm
- 2+ years in an industry accounting role on a GL, close, or controllership team
- Strong understanding of US GAAP and the full month-end close cycle
- Experience reviewing high-volume reconciliations and tying system data back to the ledger
- Hands-on experience with NetSuite and FloQast (or similar ERP and close tools)
- Strong spreadsheet skills
- Curiosity about AI and automation, with a track record of improving a process
- Superior written and verbal communication skills
- Experience partnering with non-finance teams
- Detail-oriented self-starter able to manage multiple deadlines without sacrificing quality or accuracy
- Hands-on, adaptable team player who thrives in a fast-paced environment
- Ability to work in-office 3 days per week
- Location in New York or San Francisco
Benefits
Comp & perks- Salary
- Equity plans
- Healthcare
- Flexible time off
- Company holidays and recharge days
- Commuter benefits
- Lifestyle stipends
- Learning and development stipends
- Patronage
- Parental leave
- 401k plan with matching