
Senior Manager, Technical Accounting & Financial Reporting
Lambda
full-time
Posted on:
Location Type: Hybrid
Location: San Jose • California • United States
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Salary
💰 $206,000 - $275,000 per year
Job Level
About the role
- Lead or support S-1 preparation, including drafting and reviewing financial statements, MD&A, and footnotes in line with SEC and U.S. GAAP requirements
- Partner with FP&A, Legal, and Investor Relations to ensure financial reporting aligns with the overall S-1 story
- Work closely with auditors, valuation specialists, and legal counsel to support filing and audit readiness
- Own the monthly, quarterly, and annual financial statements preparation process in compliance with the U.S. GAAP and SEC reporting requirements (10-K, 10-Q post-IPO)
- Support non-GAAP reconciliations, key metrics reporting, and investor-facing disclosures
- Prepare and maintain technical accounting memos to support audits and SEC review
- Support SOX 404(a) readiness by improving documentation and strengthening key controls over financial reporting
- Develop and update accounting policies and procedures to ensure compliance with U.S. GAAP
- Support monthly, quarterly, and annual close to ensure consistent application of accounting policies
- Partner with cross-functional teams to evaluate and document accounting impacts of new contracts and business initiatives
- Improve accounting processes, strengthen controls, and drive automation where possible
- Monitor new FASB guidance and recommend practical implementation approaches
- Provide guidance to team members on technical accounting matters
- Support ad-hoc projects and other accounting or reporting initiatives
Requirements
- 10+ years of accounting experience, including 6+ years in technical accounting and financial reporting
- Active CPA license
- Strong U.S. GAAP knowledge and technical accounting research experience
- 5+ years at a Big 4 firm and/or high-growth technology company
- Proficient in accounting systems (NetSuite preferred) and advanced Excel skills
- Strong written and verbal communication skills, able to explain complex topics clearly
- Highly organized with strong time management and attention to detail
- Self-starter who can work independently and meet deadlines
- Comfortable in a fast-paced, evolving environment
- Curious, proactive, and eager to learn
Benefits
- Health, dental, and vision coverage for you and your dependents
- Wellness and commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible paid time off plan that we all actually use
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statements preparationMD&A draftingnon-GAAP reconciliationstechnical accounting researchU.S. GAAP complianceSOX 404(a) readinessaccounting policies developmentaudit readinessfinancial reportingautomation in accounting processes
Soft Skills
strong written communicationstrong verbal communicationorganizational skillstime managementattention to detailself-starterindependent workdeadline managementcuriosityproactivity
Certifications
CPA license