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Ironclad

Digital contract lifecycle management platform

Accounting Manager

Financial Accounting +1Updated on Nov 11
Full-timeSan Francisco, CA, USA

About the Job

Requirements

  • Experience with an enterprise Procure to Pay system; system administration experience is a plus.
  • Experience using a large enterprise resource planning system; NetSuite experience is a plus.
  • A bachelor's degree in Accounting or a related field.
  • Hands-on experience improving processes, especially through applying artificial intelligence tools or other automation tools.
  • At least 5 years of experience in accounts payable and/or accounting, preferably within the software-as-a-service industry.
  • Ability to independently manage priorities and workload and solve problems.
  • Ability to respond promptly and consistently to supplier and internal inquiries and resolve them without repeated follow-up.
  • Excellent communication and organizational skills, with the ability to work cross-functionally and build effective partnerships internally and with external contacts.

Responsibilities

  • Run Procure to Pay and Accounting operations, including Accounts Payable and Travel & Expense.
  • Process new supplier onboarding requests and invoices.
  • Improve the effectiveness and efficiency of Procure to Pay and Accounting processes, including incorporating artificial intelligence technology and using tools such as Claude and artificial-intelligence-powered accounting platforms to build and train agents that automate recurring tasks.
  • Identify manual, time-consuming processes, propose fixes, and implement them without waiting for instruction.
  • Review and process new vendor requests, partnering with buyers and vendors to ensure a smooth end-to-end process.
  • Design a new vendor onboarding process to improve onboarding turnaround time.
  • Process all vendor invoices, ensuring accurate accounting classification.
  • Monitor the Accounts Payable inbox daily to ensure all invoices and emails are appropriately and promptly addressed.
  • Prepare journal entries for month-end close.
  • Reconcile cash throughout the month and independently investigate unknown bank transactions.
  • Prepare monthly account reconciliations, clearly documenting the nature of balances comprising each account and any reconciling variances.
  • Support Payroll with expense and payroll processing as needed.

Desired Qualifications

  • System administration experience with an enterprise Procure to Pay system.
  • NetSuite experience.
  • Accounts payable and/or accounting experience within the software-as-a-service industry.

About the Company

Ironclad

Digital contract lifecycle management platform

Ironclad is a digital contracting platform that helps legal teams manage the entire contract lifecycle. It enables users to create, automate, and track contracts in one place, reducing bottlenecks and enabling self-service workflows. The product is designed for enterprise-level legal departments and fast-growing companies, with a subscription-based model that offers different tiers, integrations, and support. Ironclad differentiates itself from older contract tools by being user-friendly and modern, focusing on high-volume, high-value contracts and better collaboration within legal teams. Its goal is to speed up contract processes, improve collaboration, and support business growth by continuously updating and optimizing contract workflows for its clients.

Company size
501-1,000
Company stage
Series E
Total funding
$334.2M
Headquarters
San Francisco, CA
Founded
2014

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