{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/prepaids"},"x-facet":{"type":"skill","slug":"prepaids","display":"Prepaids","count":3},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_8e5a603a-983"},"title":"Senior Manager, Corporate Accounting Operations","description":"<p>We are seeking a Senior Manager, Corporate Accounting Operations to join our team. As a Senior Manager, you will lead a team of accountants while staying hands-on, reviewing and preparing close materials, setting technical standards, and owning your own portfolio of accounts through close.</p>\n<p>This is a build role. You will write and own the policies and SOPs your team operates against, design the controls framework, and continuously improve the processes underneath it, including using Claude and other tools to automate work that doesn&#39;t need to be manual.</p>\n<p>Responsibilities:</p>\n<p>Close Operations</p>\n<ul>\n<li>Own a portfolio of accounts through month-end and quarter-end close, including reconciliations, journal entries, and variance commentary</li>\n<li>Drive close acceleration by identifying bottlenecks and implementing process changes that reduce cycle time without sacrificing accuracy</li>\n<li>Ensure all close deliverables are consistently audit-ready, with clear documentation of positions and supporting evidence</li>\n<li>Oversee SOX control preparation and execution across your accounts; review control evidence and own timely remediation of any gaps</li>\n</ul>\n<p>Technical Accounting &amp; Policy</p>\n<ul>\n<li>Write, own, and maintain technical accounting policies and SOPs across your domain, drafting, evolving, and operationalising them as the business changes</li>\n<li>Review technical accounting memos prepared by your team; ensure conclusions are well-supported and consistent with US GAAP</li>\n<li>Collaborate with Technical Accounting on new or evolving standards and translate guidance into procedures the team can execute</li>\n<li>Own external audit responses within your domain; ensure timely delivery of supporting schedules and audit-ready workpapers</li>\n</ul>\n<p>Process Improvement &amp; Automation</p>\n<ul>\n<li>Identify repetitive, rules-based tasks across the team&#39;s workflows and build scalable solutions, including leveraging Claude, to automate or replace them</li>\n<li>Document workflows and controls in a way that supports knowledge transfer, audit evidence, and system scalability</li>\n<li>Contribute to ERP and systems implementations, translating accounting requirements into clear specifications and test criteria</li>\n</ul>\n<p>Cross-Functional Partnership</p>\n<ul>\n<li>Partner with Finance &amp; Strategy, Tax, People Operations, Procurement, and Facilities to keep accounting aligned with business activity in real time</li>\n<li>Translate complex accounting positions into plain language for non-finance stakeholders</li>\n<li>Support new entity setup and geographic expansion by establishing accounting processes for new jurisdictions as Anthropic grows</li>\n</ul>\n<p>Team Leadership &amp; Review</p>\n<ul>\n<li>Coach and develop a team of highly agile performers, providing timely, specific feedback that raises the technical and operational bar over time</li>\n<li>Hire and onboard accountants as the team grows; set clear expectations and build a culture of precision and continuous improvement</li>\n<li>Serve as the first escalation point for complex transactions and accounting judgments across your team&#39;s workstreams</li>\n</ul>\n<p>Areas of experience include:</p>\n<ul>\n<li>Close management and acceleration; process improvement; SOX control design and operation</li>\n<li>Real estate and lease accounting (ASC 842); fixed assets, capitalisation policy, and depreciation</li>\n<li>Payroll accounting; stock-based compensation (ASC 718); commissions (ASC 340-40); contingent worker accounting</li>\n<li>Cash and investments; debt accounting; IDSE, Intangibles, prepaids, accruals, and period-end cut-off controls</li>\n</ul>\n<p>You May Be a Good Fit If You</p>\n<ul>\n<li>Hold an active CPA license</li>\n<li>Have around 10 years of progressive accounting experience, combining public company experience (in audit or in-house) with time at a high-growth or startup environment</li>\n<li>Have a Big 4 audit background – a strong signal of technical depth and audit-readiness standards</li>\n<li>Have managed or meaningfully coached more junior accountants and are ready for a role with direct reports</li>\n<li>Are comfortable owning accounting policies and SOPs end-to-end: writing them, maintaining them, and being accountable for how the team applies them</li>\n<li>Can move fluidly between reviewing your team&#39;s work and doing the work yourself – equally comfortable in a reconciliation spreadsheet and a review meeting</li>\n<li>Have experience designing and operating controls in a SOX environment</li>\n<li>Thrive in ambiguity and can structure work, reach defensible conclusions, and document them clearly even when the answer is not obvious</li>\n<li>Are energised by building from scratch rather than maintaining what already exists</li>\n<li>Have a clear point of view on how AI tools can eliminate low-value accounting work – and want to put that into practice</li>\n<li>Communicate clearly with non-accounting partners and can explain a complex position in plain language</li>\n</ul>\n<p>Strong Candidates May Also:</p>\n<ul>\n<li>Have public company accounting experience, including exposure to financial reporting cycles</li>\n<li>Bring deep expertise in two or more specialty areas: ASC 842 lease accounting, ASC 718 stock-based compensation, commissions accounting, payroll accounting, or fixed asset accounting</li>\n<li>Have led or played a significant role in an ERP implementation – particularly in a high-growth environment where accounting requirements were evolving mid-project</li>\n<li>Have experience building accounting infrastructure from the ground up: chart of accounts design, allocation methodology, or close cadence structure</li>\n<li>Bring familiarity with AI or infrastructure-heavy business models where cost attribution and capitalisation decisions are complex</li>\n<li>Have managed accounting through significant organisational change – new entity setup, geographic expansion, or business model evolution</li>\n</ul>\n<p>Annual compensation range for this role is $190,000-$230,000 USD.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_8e5a603a-983","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://anthropic.co/","logo":"https://logos.yubhub.co/anthropic.co.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5175538008","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$190,000-$230,000 USD","x-skills-required":["Close management and acceleration","Process improvement","SOX control design and operation","Real estate and lease accounting (ASC 842)","Fixed assets, capitalisation policy, and depreciation","Payroll accounting","Stock-based compensation (ASC 718)","Commissions (ASC 340-40)","Contingent worker accounting","Cash and investments","Debt accounting","IDSE, Intangibles, prepaids, accruals, and period-end cut-off 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controls","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":190000,"maxValue":230000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_4fdc5527-d2f"},"title":"Cloud Service Provider Accounting Manager","description":"<p>As a Cloud Service Provider (CSP) Accounting Manager at Anthropic, you will own the end-to-end accounting for our cloud service provider expenses, ensuring accurate financial reporting and robust controls as we scale our AI infrastructure.</p>\n<p>You&#39;ll be responsible for the complete lifecycle of CSP cost accounting,from contract review and compliance through accruals, prepaids, commitment tracking, and accounts payable reconciliation. This role requires deep expertise in vendor accounting, strong data and analytical capabilities, and the ability to build scalable processes in a high-growth environment.</p>\n<p>You&#39;ll partner directly with the business: Infrastructure, Legal, and Procurement teams to ensure our CSP contracts are properly reflected in our financial systems and that we&#39;re capturing costs accurately and in compliance with our agreements. As Anthropic continues to grow rapidly, you&#39;ll play a critical role in establishing the financial controls and processes that enable us to manage significant cloud infrastructure investments with precision and confidence.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Own the complete accounting lifecycle for cloud service provider expenses, ensuring accurate and timely recording of all costs</li>\n<li>Review and interpret CSP contracts to ensure proper accounting treatment and compliance with contractual terms</li>\n<li>Design and implement accrual and prepayment processes that accurately reflect the timing and nature of our cloud infrastructure costs</li>\n<li>Track and reconcile commitment-based agreements, ensuring proper recognition and disclosure of our obligations</li>\n<li>Lead accounts payable reconciliation efforts, working with vendors to resolve discrepancies and ensure statement accuracy</li>\n<li>Partner with Procurement and Legal teams on contract reviews, providing accounting perspective on financial terms and implications</li>\n<li>Build scalable processes and controls that can grow with the organization while maintaining accuracy and efficiency</li>\n<li>Develop automated reporting and monitoring systems to provide visibility into CSP spending patterns and trends</li>\n<li>Collaborate with FP&amp;A to support forecasting and budgeting efforts related to cloud infrastructure costs</li>\n<li>Serve as the subject matter expert on CSP accounting matters, providing guidance to cross-functional teams</li>\n</ul>\n<p>You may be a good fit if you:</p>\n<ul>\n<li>Have 10+ years of progressive accounting experience, with significant exposure to vendor accounting and contract review</li>\n<li>Are a CPA (or equivalent) with a deep understanding of GAAP and strong technical accounting skills</li>\n<li>Have experience working with cloud service provider cost structures and understand the unique challenges of accounting for consumption-based services</li>\n<li>Possess strong analytical and problem-solving skills, with the ability to dive deep into data to identify issues and opportunities</li>\n<li>Have proven experience building accounting processes and controls in high-growth environments</li>\n<li>Are proficient with modern ERP systems (NetSuite, Workday, Oracle, or similar)</li>\n<li>Can translate complex contractual terms into proper accounting treatment</li>\n<li>Excel at cross-functional partnership and can effectively communicate accounting concepts to non-finance stakeholders</li>\n<li>Thrive in fast-paced environments where priorities can shift quickly</li>\n<li>Have a bias toward automation and process improvement</li>\n</ul>\n<p>Strong candidates may also have:</p>\n<ul>\n<li>SQL and BigQuery proficiency, enabling direct data analysis and validation</li>\n<li>Python skills for building automation and analytical tools</li>\n<li>Experience in consumption-based or usage-based business models</li>\n<li>Background combining Big 4 accounting experience with industry roles at technology companies</li>\n<li>Track record of implementing automated reconciliation and reporting solutions</li>\n<li>Experience supporting rapid growth and scaling initiatives</li>\n<li>Familiarity with commitment-based purchasing agreements and their accounting implications</li>\n</ul>\n<p>The annual compensation range for this role is $190,000-$230,000 USD.</p>\n<p>Logistics:</p>\n<ul>\n<li>Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience</li>\n<li>Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience</li>\n<li>Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position</li>\n<li>Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices.</li>\n<li>Visa sponsorship: We do sponsor visas! However, we aren&#39;t able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_4fdc5527-d2f","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://www.anthropic.com/","logo":"https://logos.yubhub.co/anthropic.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5026678008","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$190,000-$230,000 USD","x-skills-required":["Vendor accounting","GAAP","Technical accounting","Cloud service provider cost structures","Consumption-based services","ERP systems","Contract review","Accruals","Prepaids","Commitment tracking","Accounts payable reconciliation"],"x-skills-preferred":["SQL","BigQuery","Python","Automated reconciliation and reporting solutions","Commitment-based purchasing agreements"],"datePosted":"2026-04-18T15:35:51.568Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco, CA; Seattle, WA"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Vendor accounting, GAAP, Technical accounting, Cloud service provider cost structures, Consumption-based services, ERP systems, Contract review, Accruals, Prepaids, Commitment tracking, Accounts payable reconciliation, SQL, BigQuery, Python, Automated reconciliation and reporting solutions, Commitment-based purchasing agreements","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":190000,"maxValue":230000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_dc6de848-6a8"},"title":"Assistant Controller","description":"<p>We are looking for an Assistant Controller to own day-to-day accounting operations and the monthly close process across our global entity structure. This is a hands-on, high-ownership role for someone who thrives on precision, structure, and operational excellence in fast-moving environments.</p>\n<p>You will work closely with finance leadership and cross-functional partners to ensure our books are clean, processes are scalable, and financial reporting is reliable as the organization grows. This is a force-multiplier role with visibility across the business and the opportunity to grow into broader responsibilities over time.</p>\n<p><strong>Responsibilities</strong></p>\n<ul>\n<li>Execute and continuously improve the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and audit readiness.</li>\n<li>Maintain the general ledger in NetSuite, including journal entries, accruals, prepaids, and intercompany activity.</li>\n<li>Reconcile bank accounts, corporate cards, payroll, and other balance sheet accounts.</li>\n</ul>\n<p><strong>Day-to-Day Accounting &amp; Systems</strong></p>\n<ul>\n<li>Own accounts payable and receivable workflows, including vendor onboarding, invoice processing, and payment runs using tools like Ramp.</li>\n<li>Partner with payroll providers (e.g., ADP) to ensure accurate payroll, benefits, bonus, and equity-related accounting.</li>\n<li>Maintain clean subledgers and supporting schedules that tie directly to the GL.</li>\n</ul>\n<p><strong>Crypto-Native Accounting &amp; Complexity</strong></p>\n<ul>\n<li>Account for token activity, including transfers, incentives, and related expense recognition, ensuring alignment between on-chain activity and the general ledger.</li>\n<li>Support crypto-specific accounting workflows and reconciliations as the business evolves.</li>\n<li>Partner with external specialists as needed on digital asset accounting considerations.</li>\n</ul>\n<p><strong>Tax, Audit &amp; Compliance Support</strong></p>\n<ul>\n<li>Support corporate tax filings (U.S. and international) by preparing schedules, documentation, and reconciliations.</li>\n<li>Work with external tax, audit, and advisory firms to support annual audits, reviews, and special projects.</li>\n<li>Ensure accounting policies and procedures align with US GAAP and scale with the business.</li>\n</ul>\n<p><strong>Build for Scale</strong></p>\n<ul>\n<li>Document accounting processes and controls, creating clarity and repeatability as the team grows.</li>\n<li>Identify gaps, inefficiencies, and risks , and proactively design better workflows and controls.</li>\n<li>Act as a trusted accounting partner to finance leadership and cross-functional teams.</li>\n</ul>\n<p><strong>Requirements</strong></p>\n<ul>\n<li>5–8+ years of experience in accounting, ideally with a mix of public accounting and in-house experience.</li>\n<li>Strong working knowledge of NetSuite and month-end close in a multi-entity environment.</li>\n<li>Hands-on experience with modern finance tools such as Ramp (or similar) and ADP (or similar payroll providers).</li>\n<li>Solid understanding of US GAAP, balance sheet accounting, and close best practices (CPA preferred, not required).</li>\n<li>Comfortable operating in high-growth, ambiguous environments where processes are built, not inherited.</li>\n<li>Detail-oriented, highly organized, and obsessed with accuracy , you close loops and don’t let issues linger.</li>\n<li>Clear communicator who can explain accounting concepts to non-finance stakeholders.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_dc6de848-6a8","directApply":true,"hiringOrganization":{"@type":"Organization","name":"LayerZero","sameAs":"https://layerzero.com/","logo":"https://logos.yubhub.co/layerzero.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/layerzerolabs/jobs/5970048004","x-work-arrangement":"hybrid","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["NetSuite","US GAAP","Balance Sheet Accounting","Close Best Practices","Ramp","ADP","Payroll Providers","Vendor Onboarding","Invoice Processing","Payment Runs","General Ledger","Journal Entries","Accruals","Prepaids","Intercompany Activity","Bank Accounts","Corporate Cards","Payroll","Benefits","Bonus","Equity-Related Accounting","Token Activity","Transfers","Incentives","Expense Recognition","Digital Asset Accounting","Tax Filings","Annual Audits","Reviews","Special Projects","Accounting Policies","Procedure Alignment","Process Documentation","Control Design","Workflow Design","Cross-Functional Teamwork"],"x-skills-preferred":[],"datePosted":"2026-04-17T12:40:54.350Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Vancouver, BC or New York City"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"NetSuite, US GAAP, Balance Sheet Accounting, Close Best Practices, Ramp, ADP, Payroll Providers, Vendor Onboarding, Invoice Processing, Payment Runs, General Ledger, Journal Entries, Accruals, Prepaids, Intercompany Activity, Bank Accounts, Corporate Cards, Payroll, Benefits, Bonus, Equity-Related Accounting, Token Activity, Transfers, Incentives, Expense Recognition, Digital Asset Accounting, Tax Filings, Annual Audits, Reviews, Special Projects, Accounting Policies, Procedure Alignment, Process Documentation, Control Design, Workflow Design, Cross-Functional Teamwork"}]}