Accounting Manager - AI-Driven Close & Audits

CompStak, Inc.; New York (NY); Ibrido; USD 90.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental, and vision insurance

401(k)

Commuter benefits

Long-term disability and life 보험

Descrizione del lavoro

CompStak, Inc. in New York, NY is seeking a hands-on accountant to own the monthly close, work directly with auditors, and rebuild workflows around AI and automation. You will report to the SVP, Head of Finance and help scale our accounting processes.

The role requires 5–8 years in accounting, US GAAP expertise, and experience with NetSuite. Hybrid work with 3 days in office (M, T, Th) is offered in New York City, with benefits including health, 401(k), and more.

Competenze

• 5–8 years in accounting, with close and audit experience at a SaaS company or public accounting.
• Experience mentoring accountants, including remote or international team members.
• Strong US GAAP knowledge, ASC 606 and ASC 842.
• Experience with multi-entity consolidation or foreign subsidiaries.
• Hands-on NetSuite experience; familiarity with Ordway, Ramp and Avalara is a plus.
• Proven use of AI/automation to reduce real-time accounting work.

Mansioni

• Own the monthly close: journal entries, reconciliations, accruals and close checklist.
• Own cash and bank reconciliations, payroll & benefits reconciliations, and lease accounting (ASC 842).
• Build and run AI-assisted workflows for reconciliations and recurring entries with audit-ready docs.
• Be the day-to-day contact for the annual audit and PBC requests.
• Manage revenue accounting between Ordway and NetSuite, including deferred revenue; oversee intercompany accounting and consolidation.
• Oversee tax/compliance: sales tax, 1099s, state filings and 401(k) remittances.
• Suggest improvements to controls and policies as the company grows.

Conoscenze

5–8 years accounting

Close ownership experience

Audits experience

GAAP knowledge (US)

ASC 606

ASC 842

Multi-entity consolidation

NetSuite experience

AI/automation in accounting

Mentoring / managing team

Formazione

CPA or progress toward CPA

Strumenti

NetSuite

Ordway

Ramp

Avalara

FloQast

BlackLine

Numeric

Descrizione del lavoro

CompStak, Inc. in New York, NY is seeking a hands-on accountant to own the monthly close, work directly with auditors, and rebuild workflows around AI and automation. You will report to the SVP, Head of Finance and help scale our accounting processes.

The role requires 5–8 years in accounting, US GAAP expertise, and experience with NetSuite. Hybrid work with 3 days in office (M, T, Th) is offered in New York City, with benefits including health, 401(k), and more.