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Accounting Manager, Technical Accounting & Financial Reporting

Snorkel AI· 532 - Finance Ops
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Hybrid (San Francisco, CA)$110k - $185kPosted 2mo ago

About the role

Accounting Manager role combining technical accounting with financial reporting, focusing on monthly close, technical accounting analyses, audits support, and scalable processes in a hybrid SF office.

Responsibilities

  • Support and help lead the monthly, quarterly, and annual close processes.
  • Prepare and review journal entries, reconciliations, accruals, and supporting schedules.
  • Perform detailed balance sheet reconciliations and investigate reconciling items.
  • Prepare monthly flux analyses and explain significant balance sheet and income statement variances.
  • Ensure the integrity of the general ledger and compliance with U.S. GAAP.
  • Assist in improving close processes to achieve a world-class close timeline.
  • Research, document, and implement technical accounting guidance under U.S. GAAP.
  • Prepare technical accounting memos supporting complex accounting conclusions.
  • Partner with business leaders to evaluate accounting implications of new transactions and commercial arrangements.
  • Maintain accounting policies and ensure consistent application across the organization.
  • Prepare financial statements and supporting schedules in accordance with U.S. GAAP.
  • Support quarterly and annual financial reporting requirements.
  • Prepare audit-ready workpapers and accounting schedules.
  • Assist in preparing disclosures for financial statements.
  • Develop standardized reporting packages for management and external stakeholders.
  • Serve as a primary accounting contact for external auditors.
  • Coordinate audit requests and maintain organized supporting documentation.
  • Prepare accounting position papers and respond to technical accounting inquiries from auditors.
  • Support walkthroughs, testing, and implementation of internal controls.
  • Assist with developing and documenting accounting policies, narratives, and process documentation.
  • Partner with Finance, Legal, Revenue, People, and Operations to support new initiatives.
  • Review customer contracts for accounting implications.
  • Support equity issuances, financing activities, and strategic transactions.
  • Assist with bonus accruals, commission accounting, and other compensation-related accounting.
  • Participate in special projects, system implementations, and process improvement initiatives.
  • Identify opportunities to automate accounting processes and improve operational efficiency.
  • Build scalable accounting processes capable of supporting a rapidly growing organization.
  • Develop best practices around reconciliations, documentation, and financial reporting.
  • Help strengthen the company's internal control environment.

Qualifications

  • Bachelor's degree in Accounting.
  • CPA required or actively pursuing CPA.
  • 5+ years of progressive accounting experience, including public accounting and/or high-growth technology companies.
  • Strong technical accounting knowledge under U.S. GAAP.
  • Experience supporting financial statement audits.
  • Experience preparing technical accounting memos and accounting policy documentation.
  • Strong understanding of financial statement preparation and financial reporting.
  • Experience supporting month-end close in a fast-paced environment.
  • Advanced knowledge of Excel and Google Sheets.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities with exceptional attention to detail.

Skills

Nice to have:Big Four or national public accounting experienceCPA licenseASC 606 Revenue RecognitionASC 842 lease accountingASC 718 stock-based compensationEquity accounting, capitalization tables, and equity rollforwardsDebt instruments, warrants, and complex financingFinancial statement auditsInternal controls design and documentationERP/Accounting systems implementation
Last updated Sep 30, 2026. Interested? Apply on the company site.

About Snorkel AI

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Snorkel AI delivers the highest quality specialized datasets for frontier LLMs and enterprise models.

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