Accounting Manager

• Own key parts of the monthly close process, including the close calendar, journal entries, accruals, reconciliations, flux analysis, and supporting schedules
• Prepare balance sheet reconciliations across cash, AR, AP, prepaid expenses, accruals, deferred revenue utilizing ASC 606, fixed assets, payroll-related accounts, and other GL accounts
• You’re comfortable leveraging AI to unblock yourself and create a process flow. The ideal candidate can problem solve and present solutions with minimal oversight
• Partner with the Controller to improve close quality, reduce manual work by leveraging AI and automations, and move toward a faster, more predictable monthly close
• Own AR, AP, billing, invoicing, and collections workflows, ensuring transactions are accurate, timely, and well documented
• Work cross-functionally with Sales and Customer Success to resolve billing questions, contract changes and collections matters
• Partner with the Controller on finance systems migration and audit preparedness
• Take on ad hoc projects as needed

• Provide strategic and operational leadership for the SS Accounting Group
• Oversee the monthly, quarterly, and annual financial closing processes
• Ensure timely and accurate transmission of financial results
• Act as a key technical accounting resource
• Drive strategy execution and policy development
• Manage all audit requests from Internal and External Auditors
• Direct the activities of multiple managers and set team goals

Director, Shared Services Accounting

• Performs a broad range tasks and assignments of operational & financial activities in support of revenue or claim information
• Performs general data gathering and analysis in support of assigned operational accounting discipline
• Balances and reconciles financial information
• Analyzes and resolves system error conditions within established unit time frames
• Reports inventory and business activity results to unit supervisor
• Applies understanding of technical policies and procedures of own unit in the performance of specific job functions
• Administers business procedures, ensuring compliance requirements are satisfied
• Maintains effective collaborative relationship with customers and internal business partners

Client Accounting Specialist

• Lead end-to-end accounting and finance projects, including process redesign, system implementations (e.g., ERP, consolidation, reporting), and operational improvements
• Review existing Accounting Technology Stack and recommend new functionality and tools, including the utilization of AI/Claude to improve the efficiency of current processes
• Drive standardization and optimization of accounting processes (e.g., close, reconciliations, reporting) among multiple entities and geographies
• Support mergers, acquisitions, and divestitures through accounting integration and process alignment
• Assist with monthly and quarterly month-end close items and reports

Accounting Projects Lead

• Maintaining the books and records for various private partnerships and accounts
• Reporting to clients and the portfolio group
• Preparing and maintaining the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts
• Accounting for and reconciliation of cash, investments and real property
• Recording and reconciling of purchase and sale transactions
• Accounting for complex corporate actions
• Estimating and posting of monthly closing accruals
• Calculating of income and expense allocations to each partner
• Determining and preparing distributions and draw-downs
• Preparing of monthly, quarterly, and annual financial reports to clients
• Analyzing and calculating of performance metrics for partnerships/accounts
• Coordinating with funds’ independent auditors, custodians, prime brokers and fund administrators
• Performing other tasks as required

Assistant Vice President, Closed-end Fund Accounting

• Manage the end-to-end preparation and timely filing of Form 10-K, 10-Q, Proxy Statement, S-8 and 8-K reports with the SEC, ensuring compliance with Regulation S-K, Regulation S-X, and related SEC guidance.
• Coordinate the financial statement close process as it relates to external reporting, including preparation and/or review of financial statements, footnotes, and MD&A sections.
• Maintain and update XBRL/iXBRL tagging for all filed financial statements in accordance with SEC requirements.
• Draft and review earnings release financial tables and supporting schedules in coordination with Investor Relations. Ensure accurate financial reporting and consistency within the earnings release, investor presentations, 10-Q and 10-K filings.
• Manage the disclosure process, including preparation of supporting materials and tracking of disclosure controls.
• Coordinate with external auditors on quarterly reviews and annual audit procedures related to the financial statements.
• Research, document, and implement new and complex accounting standards (e.g., ASC 606, ASC 842, ASC 718) and provide guidance to business partners on accounting implications of transactions.
• Assist in the automation of equity record keeping for the Company.
• Prepare technical accounting memos and position papers on non-routine and significant transactions, including business combinations, debt modifications, equity transactions, and impairment assessments.
• Monitor FASB and SEC standard-setting activities and assess the impact of proposed and newly effective standards on the Company's financial statements.
• Serve as the primary internal resource for technical accounting inquiries, partnering with operational finance teams to ensure consistent application of accounting policies.
• Maintain and update the Company's accounting policies and internal controls documentation.
• Support SOX compliance activities related to the financial reporting process, including ownership of key controls and coordination with internal and external audit.
• Identify and implement process improvements, systems, and tools to enhance the efficiency, accuracy, and scalability of the SEC reporting and technical accounting functions.
• Oversee and mentor 1-2 Senior Accountants or Staff Accountants within the SEC Reporting team.

Senior Manager, SEC Reporting – Technical Accounting

• Set the venture's direction and lead its execution
• Refine the ICP, size-tiered pricing model, and product positioning
• Lead pilots with managing partners, CAS leads, and outsourced-accounting/BPO operators at small-to-mid CPA firms, convert them to paid engagements, and build the referral-led go-to-market motion
• Partner with the FutureSight product and engineering team to ship V1 and iterate on user feedback
• Lead the seed raise, supported by FutureSight's network and traction
• Recruit and lead the founding team, and establish the cultural foundation of the company

Co-Founder & CEO, AI Accounting Agents for CPA Firms

• Own the review and approval of monthly financing accounting entries, reconciliations, and supporting documentation to ensure accuracy and completeness through each close cycle.
• Build scalable, automated financial processes and controls for the prime financing function, including drafting standard operating procedures that reduce manual effort and support SOX compliance.
• Lead your team through the monthly financial close, quarterly reporting, and annual audit processes, ensuring deadlines are met and deliverables are audit-ready.
• Partner with cross-functional teams to provide accounting insights on SEC regulations and lending practices, translating regulatory developments into actionable accounting guidance.
• Drive the design and implementation of new controls and processes for platform and brokerage accounting activities, identifying gaps and recommending improvements that keep pace with business growth.

• serve as a technical accounting advisor for management on complex transactions
• ensure compliance with regulatory standards and produce robust documentation packages
• partner with cross-functional teams on complex transactions and enterprise-wide projects
• liaise with internal and external auditors to support the company’s positions
• prepare and review technical accounting memos and other documentation
• monitor accounting policies for required updates and compliance
• provide guidance on accurate interpretation and implementation of business control processes
• communicate accounting guidance and impacts at the appropriate level
• develop collaborative relationships with segment and functional teams
• assist with financial reporting tasks as necessary
• identify and implement opportunities for process improvement and automation

Lead, Technical Accounting

• Partner cross-functionally with FP&A, Legal, Tax, and operational teams to ensure proper accounting treatment and support key business initiatives
• Research, document, and present technical accounting positions; own resolution of critical issues with external auditors
• Maintain accounting policies and procedures, partnering with stakeholders to operationalize them across the business
• Build scalable reconciliation frameworks supporting the month-end close, external audit, and regulatory requirements
• Support the review of consolidated financial statements and statutory reporting for international subsidiaries
• Prepare GAAP financial statements for year-end audit and analyze revenue contracts for compliance with ASC 606
• Drive automation and efficiency improvements across manual close processes
• Communicate financial results clearly to leadership and key stakeholders
• Lead, mentor, and develop a high-performing team of accountants in a collaborative environment

• Overseeing editorial production and quality control on brand content
• Proofreading, assigning stories, upholding editorial standards
• Managing the print production process
• Maintaining relations with freelancers and coordinating freelance assignments
• Managing the brand’s social media presence
• Participating in live and virtual events hosted by Accounting Today
• Representing Accounting Today in other media and industry events
• Managing two to three large-scale annual ranking projects
• Researching trends and ideas for content

Managing Editor

• Design and build the end-to-end automated invoicing and revenue accounting cycle in NetSuite, converting current manual processes into a scalable, repeatable solution.
• Liaise with the data warehouse team to reconcile source data, identify gaps, and drive corrections that ensure accurate data flows into accounting workflows.
• Own the full invoicing cycle across all partner arrangements — revenue share, commissions, and other structures — from setup through collection.
• Interpret and account for complex deal structures including tiered revenue share, variable commissions, clawbacks, and multi-element arrangements.
• Ensure accurate revenue recognition under ASC 606 and draft technical accounting memos to support it.
• Maintain the AR subledger, reconcile to the GL, and own month-end close across all partner revenue streams.
• Use advanced SQL to independently pull, validate, and reconcile large transaction datasets across systems.
• Read and interpret commercial contracts to surface accounting implications; partner with BD and Legal on new deal structuring.
• Serve as the primary Finance contact for external partners on dispute resolution, remittance inquiries, and contract interpretation.
• Oversee collections including aging review, escalation, and resolution of overdue balances.
• Establish internal controls and support external audits related to revenue and partner accounting.

Director of Revenue Accounting

• Own the close process for assigned areas
• Prepare and review journal entries, reconciliations and supporting schedules
• Assist in analysis of technical accounting areas, particularly around digital assets and emerging guidance
• Analyze fluctuations and trends in financial statement line items and provide insightful commentary
• Partner cross-functionally with FP&A, Tax, Legal, and Operations teams to support business initiatives and ensure proper accounting treatment
• Support the preparation of audit schedules and coordinate with external auditors for annual financial statement audits and quarterly reviews
• Contribute to SOX implementation and documentation of internal controls
• Identify automation opportunities within the accounting function and work with the Finance Transformation team to streamline processes
• Mentor staff and senior accountants and help build a high-performing team
• Lead or support special projects as needed

• Coordinates with internal and external stakeholders to obtain necessary financial information, validate information, and support efficient workflows. Identifies process issues, exceptions, and inefficiencies; resolves or escalates to management for review. *(Levels 1 and 2)*
• Ensures accurate data capture and efficient output across financial operations and ensures compliance with policy terms and financial controls. *(Level 2)*
• Produces, validates, and maintains recurring reports used to monitor performance and compliance. Analyzes data to identify trends, risks, exceptions, and opportunities for improvement. *(Level 2)*
• Prepares routine monthly, quarterly, and annual account reconciliations. Assists with journal entries, adjustments, and other accounting activities as assigned. Supports period-end and other financial close activities. *(Level 2)*
• Responds to basic internal and external inquiries regarding financial data, transactions, or processes. Provides supporting documentation and analysis for audits, management reviews, and regulatory or compliance requests. *(Level 2)*
• Provides high-quality service to internal and external stakeholders, responding to inquiries via email or telephone per company guidelines.* (Level 2)*
• Acts as a point of escalation for complex service issues and supports resolution across departments.
• Develops understanding of finance related tasks, accounting concepts, an insurance workflows, including cash application, payroll reporting, premium audit, and risk evaluation. *(Levels 1 and 2)*
• Develops understanding of underwriting workflows necessary to better support broader range of financial operations. *(Level 2)*
• Performs other related duties or special projects as assigned by Company leadership or as situation dictates.

Accounting Operations Specialist

• Own inventory accounting and COGS globally, including month-end close, reconciliations, variance analysis, reporting, and audit support.
• Own judgment-based inventory estimates, including excess & obsolete (E&O) and warranty reserves, including methodology design, assumptions, governance, documentation, and final review/sign-off in compliance with U.S. GAAP.
• Serve as the final decision-maker for inventory accounting policy, methodologies, and judgment-based estimates, ensuring consistent application and governance across the organization.
• Partner cross-functionally with Supply Chain, Operations, Product, FP&A, and Finance Systems to align financial outcomes with operational realities and inform business decisions.
• Lead COGS and gross margin analysis, translating financial results into clear insights and actions for leadership and stakeholders.
• Act as a finance partner to non-finance teams, translating inventory and cost accounting concepts into clear, actionable insights.
• Own the finance transformation roadmap related to inventory accounting, including future-state process design, system architecture, and automation strategy; partner with Finance Systems and cross-functional stakeholders to scale inventory accounting through ERP optimization, data integrity, and workflow automation.
• Own inventory capitalization and COGS allocation frameworks, ensuring consistent application of accounting policy as the company scales.
• Actively participate in modifying and updating ŌURA’s ASC 705 Cost of Sales and Services policy to reflect the company's changing needs.
• Drive operational efficiency and scalability by simplifying, standardizing, and automating inventory accounting workflows.
• Strengthen inventory-related internal controls, physical inventory processes, and audit readiness, including SOX-aligned documentation and control design.
• Lead the relationship with external auditors for all inventory and COGS matters, serving as the primary subject matter expert for technical accounting positions and complex audit inquiries.
• Lead, mentor, and develop the accounting team, including goal setting, performance management, coaching, and succession planning.
• Act as a change leader and thought partner, designing and implementing future-state inventory accounting processes and operating models.
• Provide leadership support to the Accounting organization on ad-hoc initiatives, complex problem solving, and strategic priorities, bringing a holistic view across policy, systems, controls, and business impact.

Senior Accounting Manager

• Lead the preparation, review, and filing of all external financial statements (Forms 10-K, 10-Q, 8-K), ensuring strict compliance with US GAAP, SEC regulations, and XBRL requirements.
• Establish, operationalize, and ruthlessly enforce a highly prescriptive, predictable, and transparent global financial reporting calendar. Coordinate cross-functionally with Legal, Investor Relations, and Operations to ensure flawless execution.
• Partner closely with Investor Relations and Corporate Communications to review earnings releases, investor scripts, and supporting financial schedules.
• Serve as the definitive internal expert on complex accounting issues. Proactively evaluate the accounting impact of strategic transactions, including M&A, complex revenue recognition (including hardware + SaaS models), inventory, debt/equity transactions, and share-based compensation.
• Author, update, and maintain ŌURA's Global Accounting Policy Manual, ensuring consistent application across all business units.
• Act as the primary liaison for external auditors on technical accounting matters and SEC disclosures, driving swift and alignment-focused resolutions.
• Oversee the end-to-end global stock administration function, ensuring flawless execution of equity grants, exercises, cancellations, and settlements across all global entities.
• Direct the complex technical accounting for share-based compensation (ASC 718), including valuation models, financial statement disclosures, and EPS calculations. Partner with Legal and HR to ensure robust equity plan governance and compliance with tax and regulatory requirements.
• Drive the vision, selection, implementation, and optimization of cutting-edge financial reporting technologies to automate and streamline the close-to-report lifecycle.
• Lead cross-functional automation initiatives to eliminate manual workflows, institutionalize data integrity, and significantly compress the external reporting timeline while mitigating reporting risk.
• Oversee the continuous design, implementation, and testing of internal controls over financial reporting (ICFR), transitioning the organization from an early-stage framework to a mature, sustainable SOX compliance model.
• Identify operational and financial reporting risks, implementing automated controls and process efficiencies wherever possible.
• Oversee international reporting requirements and coordinate local statutory audits for ŌURA's global subsidiaries, ensuring seamless alignment with consolidated US GAAP reporting.
• Partner with the Tax and Treasury teams to ensure proper accounting for intercompany agreements, transfer pricing, and foreign currency matters.
• Recruit, retain, and actively mentor a high-performing team of technical accounting, reporting, and stock administration professionals. Foster a collaborative, growth-oriented environment anchored in continuous learning, professional development, and high accountability.

Senior Director, SEC Reporting, Technical Accounting

• Act as a Business partner for the factory management of a packaging site, providing support on all financial matters and participating in the Local Leadership Team
• Ensure proper execution of monthly, quarterly, and annual financial closings and prepare standard and non-standard journal entries in accordance with Nestlé Accounting Standards
• Independently handle yearly cost planning (Annual Cost Estimate), monthly reporting, variance analysis and forecasting (Year End Estimate) for the site as well as planning and calculating production costs, transfer price revisions, and maintaining master data
• Provide analytics to evaluate variances to standard. Provide explanations to the key drivers along with recommendations to improve costs. Communicate cost risks and opportunities to leadership
• Proactively manage emerging risks and opportunities in cooperation with factory management
• Prepare cost studies and profitability analyses for investment decisions and special evaluations (e.g., benchmarks)
• Adhere to factory costing processes with Nestlé Costing Standards
• Drive process optimization towards more digitalization and simplification, supporting the factory in TPM, NCE, and Lean Manufacturing initiatives
• Regular presence on the production floor is expected to build operational understanding and partner effectively with factory teams

Senior Cost Accounting Analyst

• Provide tax consulting and advisory services
• Manage delivery of AMP projects
• Foster collaborative relationships with colleagues
• Train, mentor, and develop professionals

Tax Supervisor – Accounting Methods and Periods

• Lead the monthly, quarterly, and annual global consolidation processes for all entities.
• Ensure proper elimination of intercompany accounts in consolidated financial statements.
• Manage the financial close process to ensure timely and accurate reporting.
• Review and analyze financial results to ensure accuracy and completeness.
• Coordinate with regional finance teams to gather and validate financial data, ensuring consistency and compliance with corporate, local, international and regulatory policies and standards.
• Oversee consolidation system integrity, including chart of accounts, entity hierarchies, and reporting structures.
• Oversee foreign currency translation and remeasurement processes for global subsidiaries, ensuring accurate consolidation of financial statements and compliance with applicable accounting standards (e.g., ASC 830).

Senior Accounting Manager – Consolidations

• Support the Company’s general accounting and event financial operations.
• Assist with month-end and quarter-end close processes, account reconciliations, financial analysis, and audit support.
• Coordinate with Accounts Payable, Accounts Receivable, and external tax advisors.
• Support the accounting and reporting activities related to hosted and sponsored events, including budget tracking and vendor expense management.
• Work cross-functionally with internal teams and external partners to maintain compliance with accounting standards and regulatory requirements.

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