G

Senior Manager, Accounting

Gomotive
2 months ago
Full-time
Remote
Worldwide
Remote Other

Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.

About the Role:

The Senior Manager, Accounting is a key leader on the Corporate Accounting team responsible for driving an accurate and timely global month-end and quarter-end close, overseeing key areas such as treasury / cash, leases, software capitalization, inter-company transactions, and core GL operations, and maintaining a strong SOX-compliant control environment. This role partners closely with Finance, Tax, Engineering, Legal, and cross-functional teams to support a rapidly scaling, multi-entity global organization. This position reports to the Director, Accounting.

What You'll Do:

  • Own the monthly and quarterly close across multiple entities, ensuring all close tasks are completed on time and in accordance with U.S. GAAP.
  • Manage and maintain the FloQast close checklist, including assignment of tasks, daily status meetings, and final sign-off.
  • Review journal entries (recurring, accruals, reclasses, manual entries) and ensure completeness, accuracy, and proper documentation in NetSuite.
  • Oversee balance sheet reconciliations and flux analysis; investigate and resolve variances across key accounts.
  • Oversee bank account reconciliations for all operating, collection, sweep, and investment accounts; ensure timely resolution of reconciling items.
  • Partner with Tax and Treasury on internal cash transfers, funding of international entities, and monitoring global cash balances.
  • Lead software and development cost capitalization (internal-use software and prepaid software), including review of capitalization workbooks and related journal entries.
  • Lead lease accounting under ASC 842, including review of new and modified lease arrangements, maintenance of lea