Lambda

Senior Manager - Technical Accounting and Financial Reporting

Lambda

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

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Salary

💰 $206,000 - $310,000 per year

Job Level

Senior

Tech Stack

Cloud

About the role

  • Lead or support the preparation and review of S-1 filing, including drafting and reviewing financial statements, MD&A, and footnotes in accordance with SEC requirements and U.S. GAAP\n
  • Collaborate with cross-functional teams (FP&A, Legal, Investor Relations) to align financial reporting with strategic messaging in the S-1 narrative.\n
  • Coordinate with external auditors, valuation specialists, and legal counsel to support the S-1 filing and audit readiness\n
  • Own the preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP and in compliance with SEC standards (Form 10-K, 10-Q post-IPO)\n
  • Assist in the preparation of non-GAAP reconciliations, key metrics reporting, and investor-facing financial disclosures\n
  • Draft and maintain technical accounting memos and whitepapers to support external audit and SEC review\n
  • Assist in preparing for SOX 404(a) compliance, including enhancing documentation of key controls over financial reporting\n
  • Develop, document, and maintain accounting policies and procedures that comply with US GAAP and other relevant accounting standards\n
  • Assist with the monthly, quarterly and annual close processes, ensuring consistent application of accounting policies\n
  • Work with cross-functional teams to assess and document the accounting implications of new business initiatives, contracts, and transactions\n
  • Improve accounting processes, controls, and automation\n
  • Monitor the issuance of new FASB pronouncements, advise about changes in reporting requirements and the best approach for implementation\n
  • Mentor and develop team members by providing guidance on technical accounting matters\n
  • Support ad-hoc and special projects related to accounting and reporting

Requirements

  • 10+ years of accounting experience, with at least 6 years in technical accounting and financial reporting roles\n
  • Hold a CPA license\n
  • Have deep knowledge of US GAAP and experience with technical accounting research\n
  • Have 5+ years of experience at a Big 4 accounting firm and/or high-growth technology company\n
  • Are proficient with accounting systems (NetSuite preferred) and Excel\n
  • Demonstrate excellent written and verbal communication skills, with the ability to explain complex accounting concepts to non-accounting stakeholders\n
  • Exhibit strong organizational and time-management abilities\n
  • Have a keen attention to detail and commitment to accuracy\n
  • Are a self-starter able to work independently and meet deadlines\n
  • Thrive in a fast-paced, evolving environment\n
  • Are deeply curious and driven to learn