Accounting Manager: General Ledger & Close Ops (Hybrid)

Snorkel; San Francisco (CA); Híbrido; USD 150.000 - 185.000; Jornada completa

Descripción de la vacante

Snorkel AI is seeking an Accounting Manager, General Ledger & Accounting Operations in San Francisco or New York. The role leads the monthly close, builds robust controls, and partners with Sales Ops, People, Legal, and FP&A to ensure audit-ready processes.

You will mentor staff accountants, design close playbooks, and own equity/debt accounting while ensuring accuracy across projects and revenue recognition. Hybrid work is offered in a fast-growing, AI-focused environment.

Formación

• Bachelor's degree in Accounting or Finance required.
• 4+ years of progressive accounting experience, including Big Four or national public accounting audit.
• Experience building commission and bonus calculation models from scratch and managing them through close.
• Experience owning a monthly close end to end and working directly with external auditors.
• Strong experience with equity and stock-based compensation, and with debt and warrant accounting.
• Experience in a project-based environment, including EAC or percentage-of-completion margin calculations.
• Strong U.S. GAAP knowledge and a clear sense of what makes support audit ready.
• Experience reviewing others' work and mentoring senior and staff accountants.
• Advanced Excel or Google Sheets skills, strong communication, and cross-functional collaboration.

Responsabilidades

• Own the monthly, quarterly, and annual close end to end with calendar, owners, checklist, and sign-off.
• Prepare and review journal entries, accruals, flux analyses, and balance sheet reconciliations with documented review.
• Lead cleanup of legacy balances and reconciliations.
• Serve as main contact for external auditors, manage PBC lists and walk-throughs.
• Design and operate close controls, process narratives, and an accounting playbook.
• Oversee key balance sheet accounts: cash, prepaid, fixed assets, payables, expenses, equity.

Conocimientos

Big Four exposure

Journal entries & close

GAAP knowledge

Excel/Google Sheets

Equity & stock-based comp

Debt & warrants accounting

Educación

Bachelor's degree in Accounting or Finance

Herramientas

QuickBooks

NetSuite

Campfire

Ramp

Carta

Salesforce

Descripción del empleo

Snorkel AI is seeking an Accounting Manager, General Ledger & Accounting Operations in San Francisco or New York. The role leads the monthly close, builds robust controls, and partners with Sales Ops, People, Legal, and FP&A to ensure audit-ready processes.

You will mentor staff accountants, design close playbooks, and own equity/debt accounting while ensuring accuracy across projects and revenue recognition. Hybrid work is offered in a fast-growing, AI-focused environment.