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US

  • Responsible for establishing policy governance and developing a framework for reviewing policies and processes.
  • Work with the accounting organization to identify inefficiencies and implement solutions.
  • Streamline accounting workflows to increase accuracy and productivity.

SOX GAAP Accounting Finance Process Improvement

20 jobs similar to Sr. Accounting Policy & Process Manager

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$121,000–$133,250/yr
US

  • Assist in designing and implementing financial strategies.
  • Lead the preparation and reconciliation of financial statements.
  • Oversee global payroll and manage inter-company transactions.

Human Rights Watch is an international human rights monitoring and advocacy organization known for its investigations and advocacy campaigns.

North America South America

  • Own the overall timeliness and accuracy of our financial statements.
  • Own preparation of high-judgement and technical areas.
  • Partner with our external tax advisors and support corporate, sales, and other tax filings.

Kojo is transforming the way commercial construction companies buy their materials to make buildings cheaper and easier to build.

  • Perform internal audits to evaluate the effectiveness of internal controls and financial processes.
  • Prepare and analyze financial statements, reports, and other key financial documents.
  • Develop and implement risk assessment strategies to identify potential areas of concern.

Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele.

Malaysia

  • Participate in the timely and accurate completion of month-end and year-end close processes.
  • Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
  • Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.

PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.

US 4w PTO

Oversee the preparation and review of financial statements and disclosures. Ensure compliance with U.S. GAAP, SEC regulations, and internal control requirements. Provide financial analysis and insights to support executive decision-making.

Altisource Portfolio Solutions S.A. is an integrated service provider and marketplace for the real estate and mortgage industries.

$105,000–$115,000/yr

  • Manage complex accounting processes and ensure compliance with U.S. GAAP.
  • Improve automation, accuracy, and internal controls.
  • Develop and implement best practice revenue recognition procedures.

Sandstone Care believes that great care starts with their employees and offers a comprehensive benefits package to support you in your personal and professional journey.

US

  • Prepare and draft SEC filings, ensuring accuracy and compliance.
  • Collaborate cross-functionally with various departments to gather and validate financial data.
  • Research new financial reporting requirements and perform benchmarking analysis.

NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.

$74,500–$108,750/yr

  • Analyze, prepare, and process accounting transactions.
  • Research and implement new and existing accounting guidance, and document technical accounting conclusions and accounting policies.
  • Support preparation of financial statements and management reporting, and assist in audit coordination between internal and external teams.

The Standard is a family of companies dedicated to helping its customers achieve financial well-being and peace of mind since 1906.

$65,000–$85,000/yr
US Unlimited PTO

  • Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
  • Analyze company expenditures and ensure proper allocation of expenses.
  • Review transactions in accordance with GAAP and company policies.

BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.

  • Oversee and manage all aspects of regulatory compliance within our organization.
  • Develop and implement compliance policies and procedures, conduct audits and assessments, provide guidance to employees, and serve as a liaison with regulatory agencies.
  • Ensure that our company operates in accordance with all relevant laws, regulations, and industry standards.

Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.

Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors. Develop, review, and update standard operating procedures and process narratives. Perform detailed analysis of accounting transactions, financial reconciliations, and variances.

Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.

US

  • Own and scale the accounting function.
  • Partner with the Head of Finance to build a world-class function.
  • Shape the infrastructure that enables us to achieve long-term goals.

RevenueCat simplifies in-app subscriptions, serving as the monetization platform for mobile apps. They support everyone from solo developers to large teams, processing billions in annual purchase volume and helping them grow their revenue as a remote-first team of 100+ guided by values.

US

  • Support or lead month-end and quarter-end close processes.
  • Assist with or manage audit readiness and auditor requests
  • Drive process improvement and documentation initiatives

Beech Valley Solutions is supporting a growing pipeline of interim management engagements and is seeking accounting professionals at the Accounting Manager level.

  • Perform detailed contract review and analysis.
  • Lead revenue close processes.
  • Partner cross-functionally to streamline and automate revenue accounting.

ClickUp is the first truly converged AI workspace, unifying tasks, docs, chat, calendar, and enterprise search, all supercharged by context-driven AI.

$128,000–$150,000/yr
US Unlimited PTO 13w maternity 9w paternity

  • Prepare and review key monthly close deliverables, ensuring compliance with US GAAP.
  • Research and document technical accounting concepts, including guidance on new accounting standards.
  • Build and implement scalable accounting systems, processes and workflows, leveraging AI and automation.

Chainguard is the secure foundation for software development and deployment. They provide guarded open source software, built from source and updated continuously, helping organizations eliminate threats in their software supply chains. Founded by industry experts, they value customer obsession, intentional action, and trust.

Philippines

  • Perform and oversee SOX compliance testing and collaborate with process owners to remediate control deficiencies.
  • Support complex internal audits, including risk assessments and fieldwork
  • Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.

Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.

US 3w PTO

  • Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
  • Review donation batches, check requests, and prepare bank reconciliations.
  • Gather information for annual audit process and assist with custom reports.

Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.

US

  • Serve as a U.S. GAAP and Kraken accounting policy subject matter expert
  • Provide counsel to internal stakeholders including interpretation, application, and implementation of accounting and finance policies
  • Assist with preparation and review of disclosures in Kraken’s financial statements

Kraken is a mission-focused company rooted in crypto values. They aim to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.

Canada

  • Manage financial reporting, accounting operations, and stakeholder-facing tasks.
  • Streamline finance processes and support budgeting, forecasting, and cash flow management.
  • Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

$120,000–$140,000/yr
4w PTO

  • Build the long-term structure of the accounting department; develop layered roles, lead hiring strategy, and shape team design.
  • Run the department with minimal oversight; grow and shape our accounting team through recruitment, mentoring, strong leadership, and ongoing skill development.
  • Lead and manage the month end process by guiding senior accountants, reviewing outcomes, and troubleshooting higher level issues when needed.

They are a full-service outsourced accounting and advisory firm built exclusively for fitness businesses. The firm currently serves 50 locations with a waitlist of more than 550 facilities seeking to onboard, and they need a leader who can help scale the firm with excellence.