Snorkelai
Accounting Manager, General Ledger & Accounting Operations
New York City, NY (Hybrid); San Francisco, CA (Hybrid). Posted 5 days ago
The role
You will own the monthly close end to end and build a close that can withstand an external audit. You will build models for commissions, bonuses, project margins, equity, and debt while mentoring senior and staff accountants.
What you will do
- Own the monthly, quarterly, and annual close end to end.
- Prepare and review journal entries, accruals, flux analyses, and balance sheet reconciliations.
- Lead cleanup of legacy balances and reconciliations.
- Serve as the day-to-day contact for external auditors.
- Design, document, and operate close controls, process narratives, and an accounting playbook.
- Oversee key balance sheet accounts including cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, payroll, commissions, and equity-related balances.
- Build commission calculation models and bonus calculation and accrual processes from scratch.
- Perform estimate-at-completion (EAC) margin calculations for project-based work.
- Own stock-based compensation accounting, equity rollforward, and reconciliation to the cap table.
- Account for debt, warrants, interest, and issuance costs.
Required qualifications
- Bachelor's degree in Accounting or Finance
- 4+ years of progressive accounting experience, including Big Four or national public accounting audit
- Experience building commission and bonus calculation models from scratch and managing them through close
- Experience owning a monthly close end to end and working directly with external auditors
- Strong experience with equity and stock-based compensation, and with debt and warrant accounting
- Experience in a project-based environment, including EAC or percentage-of-completion margin calculations
- Strong U.S. GAAP knowledge
- Experience reviewing others' work and mentoring senior and staff accountants
- Advanced Excel or Google Sheets skills
- Strong communication
Nice to have
- Experience in a high-growth SaaS, AI, or technology company, ideally venture-backed
- Experience building or improving a close process, documenting controls, or supporting a first audit
- Experience with reconciliation cleanup and resolving aged or unsupported balances
- ERP implementation experience; familiarity with QuickBooks, NetSuite, Campfire, Ramp, Bill.com, Carta, or Salesforce
- SQL or AI tools to automate reconciliations, classifications, and reporting
Benefits
- Equity
- Full benefits
About the company
Snorkel AI is the frontier AI data lab, helping teams build the data and environments behind high-performing frontier and agentic AI. Founded out of the Stanford AI Lab in 2019, Snorkel works with leading AI labs and enterprises.