Accounting Transformation Manager

Socket.dev; New York (NY); On-site; USD 124,000 - 152,000; Full time

Job summary

Peloton seeks a proactive Manager, Accounting to bridge core accounting with ongoing process modernization. You will lead GAAP-compliant close processes, automate workflows, and coordinate with offshore teams to improve accuracy and efficiency.

You will supervise staff, refine COA and ERP implementations, and support external audits. A CPA and 7+ years in accounting, across private and public sectors, are highly valued.

Qualifications

• 7+ years of accounting experience, mix of private and public preferred.
• CPA license in good standing.
• Experience with process optimization, workflow automation, and AI in accounting.

Responsibilities

• Close month-end by reviewing reconciliations and guiding staff.
• Lead initiatives for efficiency, scalability, control automation, and reporting quality across controllership.
• Assist in implementing GAAP-based policies and procedures.
• Collaborate with offshore accounting team to guide daily deliverables and reviews.
• Identify opportunities to reduce manual workflows via automation and AI tooling.
• Review journal entries and GL reconciliations weekly and monthly.
• Review expense accounts for accruals, coding, and accuracy.
• Redesign the Chart of Accounts and support ERP enhancements.
• Investigate reporting discrepancies and communicate issues promptly.
• Partner with FP&A to monitor operating expenses and variances.
• Support year-end financial statement audits and statutory audits.

Skills

U.S. GAAP

External reporting

Internal controls

Leadership

Process optimization

Workflow automation

AI tooling

Netsuite

Oracle ARCs

Big 4/SEC

CPA license

Excel skills

Education

Accounting degree

Tools

Netsuite

Oracle ARCs

Job description

Peloton seeks a proactive Manager, Accounting to bridge core accounting with ongoing process modernization. You will lead GAAP-compliant close processes, automate workflows, and coordinate with offshore teams to improve accuracy and efficiency.

You will supervise staff, refine COA and ERP implementations, and support external audits. A CPA and 7+ years in accounting, across private and public sectors, are highly valued.