Jobs · Accounting · California

Accounting Lead

CookUnity · San Francisco Bay Area · 1 mo ago
Accounting$125k–$145k/yrFull-time

Responsibilities

  • Supervise daily activities of the accounting team, including task allocation and deadline tracking.
  • Review work prepared by team members (journal entries, reconciliations, support schedules).
  • Provide ongoing coaching and feedback to ensure consistent quality and development.
  • Prepare and review journal entries in accordance with established accounting policies.
  • Review balance sheet account reconciliations and follow up on open items.
  • Ensure transactions are recorded accurately and timely in the ERP.
  • Care for assigned close activities following the close calendar.
  • Support variance analysis and reporting prepared for management review.
  • Ensure compliance with defined accounting processes, internal controls, and documentation standards.
  • Aid in preparing and reviewing deliverables for external audits.
  • Proactively challenge existing approaches and set higher standards for execution and results.
  • Identify operational inefficiencies and propose improvements to the Senior Accounting Manager.
  • Support implementation of approved process or system changes.
  • Act as the first point of contact for operational questions from AP, AR, and other teams.
  • Escalate complex accounting issues or judgment-based decisions to the Senior Accounting Manager.

Qualifications

  • Bachelor’s degree in Accounting or Finance (required)
  • 4–6 years of accounting experience with strong exposure to US GAAP
  • Hands-on experience applying US GAAP in day-to-day accounting operations (journal entries, reconciliations, accruals, and close activities)
  • 1+ year of experience supervising or leading junior accounting staff
  • Solid understanding of core US GAAP principles, including accrual accounting, revenue and expense recognition, and balance sheet integrity
  • Experience working with ERP systems (NetSuite preferred) and strong Excel skills
  • Strong attention to detail and ability to execute within established accounting policies and close timelines
  • Ability to identify issues and escalate accounting judgment matters appropriately
  • Strong communication skills and ability to work cross-functionally in a fast-paced environment

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