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Accounting Manager

3 months ago

Palo Alto, United States Navan Group Full time

Navan is looking for an Accounting Manager to join our Corporate GL team. The Accounting Manager will manage a set of accounting activities to ensure compliance with generally accepted accounting principles (US GAAP), corporate policies and external audits. This person will play a key role in the company’s month-end processes and preparation of reports in support of the financial statements. The ideal candidate will possess strong technical and analytical accounting skills, a team-first mentality, and the ability to remain agile in a high-growth and dynamic environment. This role will report to the Director of Accounting and will manage a team. Navan is a hybrid working model and this role has a requirement of 3x a week in our Palo Alto or San Francisco office. What You'll Do Demonstrates a strong technical understanding of US GAAP principles and a hands-on approach to delve into the financial details Manage the monthly close process, which includes reviewing journal entries and fluxes Review and/or prepare month-end account reconciliations and ensure the completeness, accuracy, and appropriateness of supporting documentation Managing ASC 842 accounting schedules Review/Manage capitalized implementation costs Work cross functionally with various stakeholders in the accounting close process, including international accounting teams, FP&A, Revenue, Tax and non-accounting teams, to ensure seamless execution of close processes Assist in the review and preparation of financial statement footnotes Assist in financial reviews and audits throughout the year, including managing PBC lists and driving deliverable requests internally Perform SOX internal controls over assigned areas Provide training and guidance to accounting and finance team members as needed Ability to identify problems, research, reconcile discrepancies, and perform root cause analysis Proactively work on initiatives to implement operational accounting efficiencies through system and process improvements and control enhancements Other ad hoc projects and financial reporting as assigned What We're Looking for Bachelor’s degree in Accounting or Finance; CPA is a plus 6+ years professional experience, with at least 2 years in a Big 4 or professional services firm Experience in NetSuite, Floqast, MS Office, GSuite a plus Thorough understanding of accounting principles, financial reporting standards (US GAAP), and internal controls Experiencing managing the month-end close and quarterly footnote preparation/review Commitment to professional development and staying current with accounting trends Ability to manage multiple priorities and deadlines in a fast-growing environment. Demonstrated leadership abilities, including staff management, coaching, and team building Strong interpersonal, communication and messaging skills Ability to work cross functionally and across geographies Continuous Learning - the ability to understand issues, proactively resolve problems and can identify process improvements and efficiencies Someone with Extreme Ownership and can work independently with general guidance, and ability to meet timelines for different projects The Best Team player who is willing to chip in beyond the defined role to meet business needs as circumstances require #J-18808-Ljbffr