Course Hero
Corporate Accounting Manager
Course Hero, Redwood City, California, United States, 94061
Course Hero's parent company , Learneo,
is looking for a proactive, organized, and detail-oriented experienced Corporate Accounting Manager to join our Finance team. You will be responsible for managing the day-to-day general ledger activities, managing the monthly close process including preparing and reviewing journal entries, overseeing balance sheet account reconciliations, and developing and mentoring our team.
We are mission-driven and strive to create an environment where our team members can be their authentic selves, do their best work, and help us realize our vision - a world where every student graduates, confident and prepared.
This role is a hybrid position that generally meets once per week at the Redwood City HQ location (and occasionally for trainings or team events) to foster professional development, improve communications and coordination, and process improvement initiatives.
Here are some ways you'll make an impact
Efficiently manage the monthly close process including ensuring all transactions are properly recorded, reviewing/approving journal entries and account reconciliations and communicating resultsSupport daily operations of the accounting department, including A/P and expense platform, procedures, corporate card management, and reimbursements for our team membersManage, train and mentor team members responsible for preparing and posting manual journal entries, preparing account reconciliations, flux analysis, and audit schedulesOwn maintenance of chart of accounts and system mapping/structure for proper reportingSupport the preparation of close reporting packages for management and others, as neededReview US GAAP consolidated financial statements, flux analysis for income statement, balance sheet, statement of cash flows and stockholders' equity to ensure all results are fully reconciled and analyzed timelyCollaborate with key Finance partners on process improvement, creation and maintenance of policies, systems implementations/updates, etc.Review and analyze international subsidiary reporting packages, along with foreign currency accounting and reportingLead the external audit as the primary interface with the Company's external auditorsBuild a best-in-class internal control environment at-scale, maintain process documentation, and ensure SOX 404 compliance for areas of responsibilityPartner with key stakeholders to resolve queries and issuesHandle ad-hoc projects as assigned by the ManagementAre you our Corporate Accounting Manager?
8+ years in a financial accounting role, public accounting experience strongly preferredCPA licenseBachelor's Degree in Accounting/Finance or equivalentUnderstanding and application of US GAAP, including recently issued accounting pronouncements and financial reporting experienceExperience with NetSuite strongly recommended: scaling, day-to-day use, implementation, and optimizing new processes.Experience in working with different legal entities and subsidiaries of a parent company in an accounting roleYou demonstrate our values of Grit & CollaborationAttention to detail with high level of ethics and integrityEffective communication with partners & other stakeholdersYou drive work forward: manage multiple tasks and take ownership of work productBonus Points
Experience with procure-to-pay system (Coupa is a plus)Prior user experience of either FloQast and/or other month end close management checklistExperience in a fast-paced companyYou've managed a successful team
Experience managing a team of multiple levels of staff and providing mentorship in their career growth
Benefits & Perks!
Competitive salary, annual bonus, and RSUsMedical coverage, including full dental and visionLife and disability benefits401(k) program (US) / retirement savings plan (Canada) with company matchOne month paid sabbatical after 5 years at the companyEducation reimbursementProfessional development workshops & industry conferencesPaid parental leaveFlexible work scheduleSocial responsibility program (volunteer time off and donation matching)Annual wellness stipendBiweekly tech stipendAnnual family planning stipendQuarterly snack boxes delivered to your door
For positions in San Francisco, CA, and other locations where required, we will consider for employment qualified applicants with arrest and conviction records. Other locations: IL, MA, NJ.
Research shows that candidates from underrepresented backgrounds often don't apply for roles if they don't meet all the criteria. We strongly encourage you to apply if you're interested: we'd love to learn how you can amplify our team with your unique experience!
This role is eligible for hire in the San Fransisco Bay Area.
We are a virtual-first company and have employees dispersed throughout the United States and Canada. We have a market-based pay structure that varies by location. The base pay for this position is dependent on multiple factors, including candidate experience and expertise, and may vary from the amounts listed below. You may also be eligible to participate in our bonus program and may be offered an equity award, benefits, and other types of compensation.
#US#LI-Remote#LI-Hybrid#LI-BL1#LI-DH1
Equal Employment Opportunity Statement (EEO)We are an equal opportunity employer and value diversity and inclusion within our company. We will consider all qualified applicants without regard to race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, or ability status. We will ensure that individuals who are differently abled are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment as provided to other applicants or employees. Please contact us to request accommodation.
About Learneo:Learneo is a platform of builder-driven businesses, including Course Hero, CliffsNotes, LitCharts, QuillBot, Symbolab, Scribbr, LanguageTool and StudentBrands, all united around a shared mission of supercharging productivity and learning for everyone. We attract and scale high growth businesses built and run by visionary entrepreneurs. Each team innovates independently but has a unique opportunity to collaborate, experiment, and grow together, and they are supported by centralized corporate operations functions, including HR, Finance and Legal.
In accordance with California law, the base salary for this role if filled within SF Bay Area, California is as follows.
SF Bay Area, California Pay Range
$145,000-$197,000 USD
is looking for a proactive, organized, and detail-oriented experienced Corporate Accounting Manager to join our Finance team. You will be responsible for managing the day-to-day general ledger activities, managing the monthly close process including preparing and reviewing journal entries, overseeing balance sheet account reconciliations, and developing and mentoring our team.
We are mission-driven and strive to create an environment where our team members can be their authentic selves, do their best work, and help us realize our vision - a world where every student graduates, confident and prepared.
This role is a hybrid position that generally meets once per week at the Redwood City HQ location (and occasionally for trainings or team events) to foster professional development, improve communications and coordination, and process improvement initiatives.
Here are some ways you'll make an impact
Efficiently manage the monthly close process including ensuring all transactions are properly recorded, reviewing/approving journal entries and account reconciliations and communicating resultsSupport daily operations of the accounting department, including A/P and expense platform, procedures, corporate card management, and reimbursements for our team membersManage, train and mentor team members responsible for preparing and posting manual journal entries, preparing account reconciliations, flux analysis, and audit schedulesOwn maintenance of chart of accounts and system mapping/structure for proper reportingSupport the preparation of close reporting packages for management and others, as neededReview US GAAP consolidated financial statements, flux analysis for income statement, balance sheet, statement of cash flows and stockholders' equity to ensure all results are fully reconciled and analyzed timelyCollaborate with key Finance partners on process improvement, creation and maintenance of policies, systems implementations/updates, etc.Review and analyze international subsidiary reporting packages, along with foreign currency accounting and reportingLead the external audit as the primary interface with the Company's external auditorsBuild a best-in-class internal control environment at-scale, maintain process documentation, and ensure SOX 404 compliance for areas of responsibilityPartner with key stakeholders to resolve queries and issuesHandle ad-hoc projects as assigned by the ManagementAre you our Corporate Accounting Manager?
8+ years in a financial accounting role, public accounting experience strongly preferredCPA licenseBachelor's Degree in Accounting/Finance or equivalentUnderstanding and application of US GAAP, including recently issued accounting pronouncements and financial reporting experienceExperience with NetSuite strongly recommended: scaling, day-to-day use, implementation, and optimizing new processes.Experience in working with different legal entities and subsidiaries of a parent company in an accounting roleYou demonstrate our values of Grit & CollaborationAttention to detail with high level of ethics and integrityEffective communication with partners & other stakeholdersYou drive work forward: manage multiple tasks and take ownership of work productBonus Points
Experience with procure-to-pay system (Coupa is a plus)Prior user experience of either FloQast and/or other month end close management checklistExperience in a fast-paced companyYou've managed a successful team
Experience managing a team of multiple levels of staff and providing mentorship in their career growth
Benefits & Perks!
Competitive salary, annual bonus, and RSUsMedical coverage, including full dental and visionLife and disability benefits401(k) program (US) / retirement savings plan (Canada) with company matchOne month paid sabbatical after 5 years at the companyEducation reimbursementProfessional development workshops & industry conferencesPaid parental leaveFlexible work scheduleSocial responsibility program (volunteer time off and donation matching)Annual wellness stipendBiweekly tech stipendAnnual family planning stipendQuarterly snack boxes delivered to your door
For positions in San Francisco, CA, and other locations where required, we will consider for employment qualified applicants with arrest and conviction records. Other locations: IL, MA, NJ.
Research shows that candidates from underrepresented backgrounds often don't apply for roles if they don't meet all the criteria. We strongly encourage you to apply if you're interested: we'd love to learn how you can amplify our team with your unique experience!
This role is eligible for hire in the San Fransisco Bay Area.
We are a virtual-first company and have employees dispersed throughout the United States and Canada. We have a market-based pay structure that varies by location. The base pay for this position is dependent on multiple factors, including candidate experience and expertise, and may vary from the amounts listed below. You may also be eligible to participate in our bonus program and may be offered an equity award, benefits, and other types of compensation.
#US#LI-Remote#LI-Hybrid#LI-BL1#LI-DH1
Equal Employment Opportunity Statement (EEO)We are an equal opportunity employer and value diversity and inclusion within our company. We will consider all qualified applicants without regard to race, religion, color, national origin, sex, gender identity, gender expression, sexual orientation, age, marital status, veteran status, or ability status. We will ensure that individuals who are differently abled are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment as provided to other applicants or employees. Please contact us to request accommodation.
About Learneo:Learneo is a platform of builder-driven businesses, including Course Hero, CliffsNotes, LitCharts, QuillBot, Symbolab, Scribbr, LanguageTool and StudentBrands, all united around a shared mission of supercharging productivity and learning for everyone. We attract and scale high growth businesses built and run by visionary entrepreneurs. Each team innovates independently but has a unique opportunity to collaborate, experiment, and grow together, and they are supported by centralized corporate operations functions, including HR, Finance and Legal.
In accordance with California law, the base salary for this role if filled within SF Bay Area, California is as follows.
SF Bay Area, California Pay Range
$145,000-$197,000 USD