Analyze alerts from restrictive lists and validate people’s information according to internal standards. Conduct research and classification of alerts as part of the financial risk prevention team.
About the role
- Senior Manager overseeing technical accounting and financial reporting for Lambda, an AI cloud leader. Leading S-1 preparation and maintaining compliance with U.S. GAAP and SEC
Responsibilities
- 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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Acting as an analytical and financial support within the Legal area at Localiza&Co, focusing on data, analytics, cost control, and budget management.
VIE Junior Financial Marketing Business Partner providing financial support to Belgian and Dutch teams. Monitor marketing actions and ensure compliance with financial regulations.
Financial Reporting Analyst executing daily and monthly reporting activities for U.S. compliance. Collaborates with Local Finance and prepares financial statements while ensuring accuracy.
Intern in financial controlling at BASF's Agricultural Solutions in Stockport. Engaging in data analysis, financial reporting, and collaborating with stakeholders for skill development.
Lead FP&A Analyst role at GE Vernova focusing on financial planning, analysis, and reporting. Collaborating with senior management for strategic decision - making and performance improvement.
Senior Financial Analyst responsible for drafting and reviewing financial statements at Globo. Ensuring compliance with accounting standards and providing data - driven insights for decision making.
Finance Transformation Programme Lead at Jellyfish driving ERP system implementations and finance transformation within a collaborative team. Leading a small team of finance project managers for enhanced processes.
Manager of Global Real Estate Finance at Industrious optimizing cash flow and capital allocation. Focus on financial strategies across Real Estate, Member Operations, and Executive Leadership teams.
Manager of Global Real Estate Finance at Industrious overseeing financial strategies to maximize cash flow. Supporting teams with real estate and operational finance insights in a hybrid work environment.