Accounting Manager, Accounts Receivable

Databricks
Austin, Denver
Full timeUSD 108,800 - 149,600 annuallyFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Ownership","Detail-oriented","Communication","Independent problem-solving","Calm under pressure"]

Own end-to-end Global Accounts Receivable month-end close across multiple legal entities, including subledger-to-GL reconciliations, accruals, unbilled/deferred revenue adjustments, and AR management reporting. Lead AFDA/CECL modeling and write-offs with full audit trails under U.S. GAAP, maintain SOX-ready documentation for internal/external audits, and drive AI-first automation to scale reconciliations and improve close speed and control strength.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Databricks
Databricks
1 day ago

Accounting Manager, Accounts Receivable

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Own end-to-end Global Accounts Receivable month-end close across multiple legal entities, including subledger-to-GL reconciliations, accruals, unbilled/deferred revenue adjustments, and AR management reporting. Lead AFDA/CECL modeling and write-offs with full audit trails under U.S. GAAP, maintain SOX-ready documentation for internal/external audits, and drive AI-first automation to scale reconciliations and improve close speed and control strength.
Location: Austin, Denver
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Autonomously lead the Global AR month-end close, owning subledger-to-GL reconciliations, roll-forward schedules, accruals, and AR management reporting with clear analysis of material movements.
  • •Own AFDA and CECL accounting models, assess assumptions and portfolio trends, recommend monthly provisions, and process approved write-offs with audit trails while ensuring U.S. GAAP compliance.
  • •Maintain AR subledger integrity, flux analyses, variance explanations, and period-over-period movement schedules for senior Finance leadership.
  • •Drive audit readiness by maintaining workpapers and serving as primary contact for internal and external auditors regarding AR schedules, walkthroughs, and audit requests.
  • •Lead AI & automation adoption for AR accounting workflows using Databricks and LLMs to automate reconciliations, strengthen controls, and accelerate period closes.

Pay and Benefits

Salary: USD 108,800 - 149,600 annually
Equity and Bonus:Equity

Key Requirements

  • •6+ years of progressive AR and GL accounting experience, including ownership of month-end close, AFDA/CECL, subledger-to-GL reconciliations, and AR management reporting.
  • •CPA required; Bachelor’s degree in Accounting or Finance.
  • •Strong U.S. GAAP judgment to independently research, document, and defend conclusions for receivables and related accounting (expected credit loss, accrual cut-off, and contract assets/liabilities).
  • •Proven ability to operate independently with high autonomy, producing reviewer-ready workpapers in a preparer/reviewer/approver framework.
  • •Hands-on ERP experience (SAP, NetSuite, or similar) and advanced Excel skills (Power Query, dynamic arrays), with experience deploying or evaluating AI tools in a finance context.
Experience:6+ yearsSaaSTechnology
Education:Bachelor's in Accounting or Finance
Skills:OwnershipDetail-orientedCommunicationIndependent problem-solvingCalm under pressure
Certifications:CPA
Tech Stack:U.S. GAAPAFDACECLExcelPower QueryDynamic arraysDatabricksLLMsAI toolsSAPNetSuiteSAP implementationSOXERPSubledger-to-GL reconciliations

Company Brief

Databricks
Provides a unified data analytics platform powered by Apache Spark to simplify building, deploying, and scaling data engineering, data science, and machine learning workloads for enterprises.
Industry: Data Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series E+
Headquarters: San Francisco, United States
Founded: 2013
WebsiteLinkedIn