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