Senior Accounting Manager job opportunity at Temporal.



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Temporal Senior Accounting Manager
Experience: 7-years
Pattern: full-time
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Salary:
Status:

Manager

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degreeProfessional Certificate
United States Of America

Lead and manage the monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements in accordance with U.S. GAAP. __ Prepare and review financial statements, management reports, and supporting analyses. __ Oversee general ledger accounting, account reconciliations, accruals, and journal entries. __ Manage the implementation and optimization of NetSuite (and related system integrations) to drive automation and efficiency. __ Develop, document, and maintain #accounting policies, procedures, and internal controls. __ Lead the implementation of new accounting standards and ongoing compliance of technical accounting standards, including ASC 606, ASC 842, ASC 350, ASC 340-40, ASC 718 and ASC 326. __ Draft #technical accounting memos documenting our polices, significant judgments, and conclusions. __ Oversee quarterly and annual tax compliance including federal, state, and local filings. __ Collaborate on international tax compliance, transfer pricing, and permanent establishment analysis as we expand globally. __ Collaborate cross-functionally with FP&A, Legal, HR, and Operations to ensure accuracy in financial reporting. __ Lead and mentor accounting members through a period of organizational change, fostering a culture of accountability, growth, and continuous improvement. __ Cross-train team members to build depth and coverage across all accounting functions. __ Prepare audit-ready workpapers and serve as key point of contact in external #audits. __ Partner with leadership to enhance forecasting, cash management, and strategic financial initiatives. __ Help drive the evolution of accounting systems and processes to support rapid growth and increased transaction volume. __ Lead or support special projects, including implementation of process automations and AI tools to scale operations efficiently. __ Build scalable processes and controls that support audit readiness and future SOX compliance.

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