Accounting and Financial Reporting Manager at Lattice

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About the Job

This is an exciting opportunity to collaborate with an incredible group of people and be part of a hyper-growth and mission-driven company. As Accounting and Financial Reporting Manager, you will collaborate both within the accounting team and cross functionally to drive for best-in-class accounting close, prepare consolidated financial statements, and identify and implement process improvements in the close and reporting process.  In addition, you will research and write critical accounting memos and policies and implement new accounting standards. The ideal candidate should possess excellent collaboration skills and operational experience with the ability to set priorities, handle multiple tasks, and deliver results in a fact paced and dynamic environment. 

This role will report to the Senior Director of Accounting.

What you'll do

You’ll be responsible for timely and accurate accounting close in collaboration with other stakeholders, financial reporting, fluxes and variance analysis, review of balance sheet and key income statement account reconciliations, research technical accounting matters and document conclusions in technical memos. In addition, you’ll drive process improvement and refine internal controls.  

Key Responsibilities

  • Manage and coordinate accounting close activities
  • Drive continuous people, process, and system improvement 
  • Oversee key accounting areas and review key reconciliations 
  • Ensure account reconciliations are timely, properly prepared and reviewed
  • Ensure accurate and timely reporting of financial results in accordance with US GAAP and global accounting policies.
  • Identify and implement process improvements and automation to reduce close time 
  • Conduct technical research and document positions in technical memo
  • Document internal controls and ensure financial controls are adhered to and all procedures are followed in accordance with company's accounting policies.
  • Support financial and statutory audits, as well as any other compliance related requests
  • Partner with cross-functional teams to identify areas for improvement and align on priorities and projects
  • Support tax compliance and planning 
  • Performing other ad-hoc projects as needed.

Who you are

  • Bachelor’s degree in accounting or finance
  • Strong general ledger, financial reporting, and US GAAP experience
  • Strong problem solving and interpersonal communication skills
  • Ability to challenge the status quo and leverage technology to build scalable processes, gain efficiencies, streamline accounting operations
  • CPA is preferred
  • At least 4 years of relevant experience, including a minimum of 2 years at a public accounting firm and 2 years at private industry
  • Strong working knowledge of NetSuite required
  • Advanced excel skills 

About Lattice

Lattice is on a mission to build cultures where employees and their companies thrive 💪. In an age where employees have more choices than ever before, businesses that put employees first are winning �– and Lattice is building the tools to empower those people-centric companies. Lattice is a people success platform that offers performance reviews, employee engagement surveys, real-time feedback, weekly check-ins, goal setting, and career planning in a way that allows companies to focus on employee development, growth, and engagement – yielding stronger employee retention, performance, and impact to the bottom line 📈. Since launching in 2016, we have grown to over 4,200+ customers globally, including brands like Slack, Pinterest, Reddit, and Asana. 


What else does Lattice have to offer? We’re so glad you asked! We invest in our people’s personal and professional growth because that sort of growth begets business impact and personal fulfillment 🤗. We believe in the value of continued learning investments 🤓and reimbursements. We offer a competitive salary (including equity💸) and our benefits are thoughtful. We believe that taking the time for you is important and have a flexible vacation/time-off policy to prove it. We even incorporated Lattice “Recharge Days” 🔋to ensure you’re getting a break every month. Lattice has also implemented a 💻 remote-first hybrid model (team-dependent, you work from wherever makes you most comfortable). If that gets you excited, now is the perfect time to join; so bring your appetite for ownership and creation and help Lattice continue to grow! 🎉

Lattice is committed to equal treatment and opportunity in all aspects of recruitment, selection, and employment without regard to gender, race, religion, national origin, ethnicity, disability, gender identity/expression, sexual orientation, veteran or military status, or any other category protected under the law. Lattice is an equal opportunity employer; committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation.

By clicking the "Submit Application" button below, you consent to Lattice processing your personal information for the purpose of assessing your candidacy for this position in accordance with Lattice's Job Applicant Privacy Policy.

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Technology we use

  • Engineering
  • Sales & Marketing
    • JavascriptLanguages
    • ReactLibraries
    • Node.jsFrameworks
    • PostgreSQLDatabases
    • SalesforceCRM
    • MarketoLead Gen

An Insider's view of Lattice

How would you describe the company’s work-life balance?

Everyone comes into the office (or online) to put in their best work day after day. But we all understand that rest and off-time is crucial to sustaining that caliber of performance. We’re constantly encouraged to take breaks and look after ourselves. This concern for other Latticians is noticeable all around—from your teammates to execs.

Ricky

Software Engineer - Technical Lead

What projects are you most excited about?

The foundation work we’re doing! Our mission, making work meaningful, can only be enabled if we’re building from a solid product foundation. We’re thinking about where the platform can go and working backward into a clearer information architecture that can support our vision. The process requires research, customer empathy, and divergent thinking.

Jared

Head of Design

How has your career grown since starting at the company?

I have always wanted to learn as much as I can about scaling a company. At Lattice I have been given the opportunity to dive deep into multiple parts of our business - starting in Customer Experience/Operations and then moving to Sales. I have learned more in two years at Lattice than I could have anywhere else in more than double that time.

Emily

Sales Enablement Manager

What’s the vibe like in the office?

At Lattice, we have a very supportive and friendly atmosphere. Everybody goes out of their way to help, support, and appreciate each other. If you do a great job helping a colleague, solving a difficult problem, suffice to say it doesn’t go unnoticed.

Mona

Software Engineer

What are Lattice Perks + Benefits

Culture
Friends outside of work
Eat lunch together
Intracompany committees
We have dedicated Employee Resource Groups (ERGs) that center around people of color, women, and the LGBTQ community!
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Highly diverse management team
40% of our C-level executive team is female and we are focused on building out a diverse, inclusive, and equitable team.
Unconscious bias training
Diversity manifesto
Diversity Employee Resource Groups
LOUD, Latticians Organizing for Unity 
& Diversity ERG, advocates for and elevates those 
who identify as people of color by helping make Lattice a more diverse, equitable, 
and inclusive workpl
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
Employee Stock Purchase Plan
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Lattice has a fully stocked kitchen full of snacks, breakfast and lunch items, a Bevi, and Kombucha on tap.
Some Meals Provided
Employees get free lunch on Tuesdays and Fridays.
Happy Hours
Happy hours are hosted once per month.
Professional Development Benefits
Job Training & Conferences
Lattice offers employees professional development opportunities like an annual individual budget for training and onsite training course.
Lunch and learns
Promote from within

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