Senior Manager, Accounting at Fastly · LumiJobs

Responsibilities

Leadership & Team Development: Lead, mentor, and develop a team of accounting professionals, setting clear operational priorities, balancing close workloads, and fostering professional growth.
Close Management: Direct the end-to-end monthly and quarterly close cadence for Fastly’s primary consolidated US GAAP reporting—governing the close calendar, checklists, recurring allocations, journal entry workflows in compliance with SOX and internal accounting policies.
Network Infrastructure & Fixed Assets Governance: Provide strategic oversight for global network hardware and capital assets—to govern capitalization thresholds, multi-location CIP-to-in-service timing, and ASC 360 impairment/disposal evaluations alongside our Global Network Infrastructure and FP&A leaders.
Operating Expenses & FP&A Alignment: Direct end-to-end OpEx accounting workflows—partnering closely with FP&A and business leaders to evaluate spend trends, validate complex vendor accruals, anticipate variance drivers, and deliver complete, accurate monthly reporting.
Commissions Accounting: Supervise the accounting, policy application, and monthly amortization models for deferred contract acquisition costs in close coordination with the Commissions team and FP&A.
Cash, Investments & Treasury Accounting: Direct timely and accurate domestic and global operating cash reconciliations and corporate investment portfolio accounting (ASC 320 / ASC 820), verifying valuation accuracy, interest accruals, and balance sheet classifications.
Balance Sheet Governance & Executive Flux Analysis: Safeguard general ledger integrity and chart of accounts hygiene; review complex reconciliations and deliver executive-ready balance sheet and P&L flux commentaries that effectively articulate core business drivers to leadership.
Cross-Functional Partnership: Serve as a trusted advisor to Global Network Infrastructure, FP&A and other business leaders—aligning emerging commercial initiatives with US GAAP standards and supporting key strategic financial decisions.
Audit Readiness & SOX Compliance: Lead coordination with internal and external audit teams, maintaining an audit-ready posture, championing internal control design, and ensuring timely resolution of technical inquiries.
Process & Systems Optimization: Champion close acceleration and scalability by identifying automation opportunities, refining NetSuite workflows, and adopting modern controllership tools to eliminate manual spreadsheet dependencies.

Senior Manager, Accounting

Responsibilities

Qualification

Required

Benefits

Company

Fastly

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