Order to Cash Analyst ensuring financial accuracy across OTC operations in global FMCG manufacturing. Managing credit, disputes, and trade spend processes with a focus on operational excellence.
About the role
- Senior Accounting Manager overseeing all GL accounting and financial reporting processes for PlusAI, a leading Physical AI company innovating in autonomous truck technology.
Responsibilities
- Oversee all aspects of the General Ledger (GL) accounting and close processes, ensuring timely, accurate, and compliant financial reporting in accordance with GAAP.
- Serve as a technical resource on complex accounting matters, documenting and implementing appropriate accounting policies and procedures.
- Design, implement, and monitor a robust internal control environment over business processes to ensure SOX compliance and improve operational efficiency. Lead development of end-to-end process documentation and controls working in collaboration with internal stakeholders.
- Act as a dedicated player/coach, mentoring and developing accounting staff to achieve departmental and individual excellence.
- Partner effectively with internal stakeholders (Finance, Engineering, Legal, IT) and external partners (auditors, consultants) to drive results and proactively address accounting issues.
- Drive continuous improvement initiatives within the accounting function to support scalability and meet the demands of a fast-paced, publicly traded tech company.
Requirements
- 8+ years of progressive accounting experience, ideally blending Big Four public accounting and industry roles.
- Demonstrable experience with deep GL accounting processes and a proven ability to lead a team through monthly and quarterly close cycles.
- Significant experience in building and managing business process controls in a SOX environment, preferably for a public company.
- Expertise in technical GAAP and SEC reporting requirements.
- Strong leadership capabilities with a "player/coach" mentality and a passion for mentoring and staff development.
- Highly collaborative, effective, and proactive communication skills with the ability to influence partners across the organization.
- CPA certification required.
- Strong understanding of SOX compliance related to financial reporting controls.
- Experience thriving in a dynamic, high-growth environment, such as a recently public technology company.
Benefits
- Catered free lunch
- Unlimited snacks and beverages
- Highly competitive salary and benefits package, including 401(k) plan.
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