About Us:

Wrapbook is the AI platform for production finance. We’re building a system of action that puts finance teams in control of their whole production, from payroll, to spend, to accounting.
Built for feature films, TV, and commercials, Wrapbook is trusted by teams at Netflix, Paramount, Anonymous Content, and more. With backing from Andreessen Horowitz, Bessemer Venture Partners, and Jeffrey Katzenbergs WndrCo, our team of 350+ is using AI to transform how finance teams work and empower them to do more with less.

The Opportunity - Senior Manager, Accounting - (Remote - USA / CANADA)
We’re looking for a Senior Manager, Accounting who combines technical accounting expertise with a drive to build better systems, processes, and teams.
Reporting to the Senior Director, Controller, you’ll own the monthly close, the financial statements, and the general ledger for a complex, multi-product fintech platform. You’ll own the quality of our financial statements and help shape the systems that produce them, with direct partnership across Engineering, Product, and Operations, as well as use AI in your own work to improve accuracy and efficiency.
We’re advancing an AI-driven transformation of our accounting function. With Rillet as our ERP and elements of the close already automated, you’ll have a strong platform to build on. The foundation however remains essential: accurate numbers, reconciliations and sound controls. You should think in systems, challenge processes that rely on manual or repetitive effort, and recognize when a recurring reconciliation/task could become a controlled, automated workflow.
You’ll bring the technical accounting expertise and sound judgment to prepare us for our first financial statement audit and support our next stage of growth. You’ll translate complex transactions and new products into clear accounting policies, well-supported conclusions, and reliable financial reporting. By strengthening documentation, controls, and review practices, you’ll build an accounting foundation that meets audit expectations and scales with the business.
Own the financial statements from close to delivery. Run the monthly, quarterly, and annual close and review the income statement, balance sheet, and cash flow statement for accuracy and GAAP compliance.
Own the post-implementation build-out of Rillet (ERP) to a fully functional ERP. Connect Rillet to our subledger and source systems so data flows in without manual entry; building a close that runs on

automation

.
Redesign the ledger and chart of accounts for how the business operates today. Evolve the general ledger, subledgers, and chart of accounts to support existing payment flows, new products, and increasing transaction volume. Translate accounting and reporting requirements into clear system specifications with Engineering, Product, and Operations.
Lead the preparation for a financial statement audit and a quality of earnings review over the next 9- 18 months. GAAP, document conclusions in clear technical memos, and translate those conclusions into accounting policies, system requirements, and financial reporting.
Identify and implement opportunities across reconciliations, journal entry preparation, recurring postings, accruals, close management, and variance analysis. Build and maintain the control framework, including key controls, segregation of duties, and review evidence for audits and financing diligence.
Own the month-end reporting package for the CFO. Each close, deliver the financial statements, flux and variance analysis with commentary, key metrics and KPIs
Manage relationships with external auditors and tax advisors and lead the accounting workstreams for audits and tax filings.
Lead, coach, and develop a high performing accounting team. Set clear expectations for ownership, quality, and deadlines. Help shape accounting policy, process improvements, and functional priorities, and represent the Controller in delegated decisions and cross-functional initiatives
10+ years of progressive accounting experience, including public accounting at a top-tier firm and at least 3 years leading a close and financial reporting function at a venture-backed or high-growth company; fintech experience heavily weighted.
~ Deep US GAAP expertise, with hands-on experience in revenue recognition (ASC 606), principal-versus-agent analysis, and accounting for customer funds, accruals, and liabilities.
~ Working fluency in AI: Regular use of AI tools in accounting work and experience building or deploying at least one automation or AI-enabled workflow in ongoing operational use. Experience designing a general ledger and subledgers for a transaction-heavy platform: payments, payroll, marketplace, or fintech. You can translate a product specification into journal entries, reconciliation requirements, and controls.
~ A record of working with engineers and product managers as a peer, translating accounting requirements into data models, event definitions, and system behavior.
~ Experience extending and optimizing a cloud ERP after implementation, including integrations, posting logic, and automation. Clear, direct written and verbal communication, and the ability to run several workstreams across Finance, Engineering, and Product at once.

Bonus points
Experience in payroll or Employer-of-Record businesses.
Python or scripting experience applied to accounting workflows.
This is a remote position open to candidates located in the United States or Canada. We are unable to sponsor or take over sponsorship of employment visas or work permits for this position. In addition to a competitive salary and all the benefits you can expect from a fast-growing technology company, you’ll get access to a team of creative problem solvers and the chance to see your contributions make large impacts. Health and Dental benefits
Up to $1,500 USD/ $2,025 CAD towards IT set up for your home
Up to $50 USD/ $67.50 CAD towards Internet/Cell phone service
Wrapbook pledges to be a harassment- and discrimination-free space for everyone, regardless of age, disability, ethnicity, gender identity or expression, nationality, neurotype, personal appearance, political affiliation, professional background, race, religion, or sexual identity or orientation.
Submit your application today and a member of our Talent team will be in touch with you shortly!

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