Senior Accounting Manager — GAAP, Close & Compliance

Socket.dev; San Mateo (CA); Hybrid; USD 150,000 - 230,000; Full time

Job summary

XDOF is seeking an experienced Senior Accounting Manager/Director to own day-to-day accounting operations and ensure audit-ready financial reporting in a fast-growing tech environment.

The role bridges daily transactions with reliable reporting, managing GL, close processes, journal entries, and internal controls while collaborating with leadership and cross-functional teams to support growth and compliance.

Qualifications

• CPA and/or bachelor’s degree in Accounting or Finance.
• 7+ years of progressive accounting experience, including 2+ years in a supervisory role.
• Strong knowledge of GAAP and financial reporting requirements.
• Demonstrated experience managing month-end and year-end close processes.
• Proficiency with accounting or ERP systems and advanced Microsoft Excel skills.
• Strong analytical, organizational, and problem-solving abilities.
• Excellent written and verbal communication skills.
• High level of accuracy, integrity, discretion, and attention to detail.

Responsibilities

• Managing daily accounting operations, including the general ledger, accounts payable, accounts receivable, fixed assets, payroll accounting, and cash reconciliations.
• Leading the monthly, quarterly, and annual financial close processes, ensuring deadlines and reporting standards are met.
• Preparing and reviewing journal entries, account reconciliations, financial statements, and management reports.
• Ensuring compliance with GAAP, applicable tax requirements, company policies, and internal controls.
• Reviewing financial results, investigating variances, and communicating meaningful insights to leadership.
• Coordinating external audits and providing accurate, timely schedules and supporting documentation.
• Supporting budgeting, forecasting, cash-flow management, and other financial-planning activities.
• Assisting with tax filings, regulatory reporting, and special projects as required.
• Implementing and maintaining robust accounting policies, procedures, and internal controls.
• Collaborating with cross-functional teams to ensure financial accuracy and support business growth.
• Leveraging technology solutions to enhance accounting efficiency and accuracy.

Skills

GAAP knowledge

Financial reporting

Analytical skills

Attention to detail

Communication skills

Organizational skills

Problem solving

Education

CPA

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

ERP systems

Job description

XDOF is seeking an experienced Senior Accounting Manager/Director to own day-to-day accounting operations and ensure audit-ready financial reporting in a fast-growing tech environment.

The role bridges daily transactions with reliable reporting, managing GL, close processes, journal entries, and internal controls while collaborating with leadership and cross-functional teams to support growth and compliance.