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Wrapbook is an AI-powered platform for production finance, serving feature films, TV, and commercials. The company is backed by Andreessen Horowitz, Bessemer Venture Partners, and WndrCo, with 350+ employees.
You will report to the Senior Director, Controller and own the monthly, quarterly, and annual close, financial statements, and general ledger for a complex, multi-product fintech platform. This role combines technical accounting expertise with systems thinking and team leadership.
Key responsibilities include:
- Own financial statement preparation and delivery, ensuring accuracy and GAAP compliance across income statement, balance sheet, and cash flow statement.
- Lead the post-implementation build-out of Rillet (ERP), establishing rules, controls, and integrations to automate transaction posting and eliminate manual data entry.
- Redesign the general ledger, subledgers, and chart of accounts to support current payment flows, new products, and growing transaction volume.
- Prepare for financial statement audit and quality of earnings review over 9–18 months, establishing documentation, supporting schedules, and control evidence.
- Research complex transactions under US GAAP, document conclusions in technical memos, and translate them into accounting policies and system requirements.
- Drive AI adoption and automation across reconciliations, journal entry preparation, accruals, close management, and variance analysis, with appropriate validation and review.
- Build and maintain the control framework, including key controls, segregation of duties, and audit evidence.
- Deliver month-end reporting packages to the CFO, including financial statements, variance analysis, and key metrics.
- Manage relationships with external auditors and tax advisors; lead accounting workstreams for audits and tax filings.
- Lead, coach, and develop a high-performing accounting team, setting clear expectations for ownership, quality, and deadlines.
- Partner with the Controller on accounting policy, process improvements, and cross-functional initiatives.
Requirements:
- 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.
- Active CPA license (US) or CPA Canada designation.
- 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; ability to validate outputs and maintain appropriate review and controls.
- Experience designing a general ledger and subledgers for a transaction-heavy platform (payments, payroll, marketplace, or fintech); ability to translate product specifications into journal entries, reconciliation requirements, and controls.
- Track 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; Rillet experience preferred.
- Track record of managing and developing high-performing teams with clear standards for review and ownership.
- Clear, direct written and verbal communication; ability to run multiple workstreams across Finance, Engineering, and Product simultaneously.
Bonus qualifications: payroll or Employer-of-Record business experience; Python or scripting experience applied to accounting workflows; SOX-style internal control framework experience at a scaling company.
