The Opportunity As a Finance & Accounting - Custom App Dev - Manager, you will play a pivotal role in driving software and product innovation within our Custom Application Development & Testing practice. You will focus on developing innovative software solutions that enhance business performance and drive digital transformation for our clients. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. In this role, you will use your skills to design, code, and test applications that revolutionize industries and deliver exceptional user experiences. Responsibilities - Leading the development and implementation of innovative software solutions to drive digital transformation - Managing and mentoring teams to enhance their skills in software engineering and product innovation - Designing, coding, and testing applications using programming languages such as Java, Python, and C#.NET - Overseeing the application lifecycle management and confirming alignment with client requirements - Utilizing API management and microservices to enhance application integration and performance - Conducting code reviews and debugging to maintain quality software standards - Collaborating with stakeholders to analyze business requirements and deliver tailored software solutions - Implementing continuous integration and delivery (CI/CD) practices to streamline software development processes - Applying strategic questioning and analytical thinking to identify opportunities for business process improvement - Engaging in client management to build and maintain strong relationships and address project needs What You Must Have - At least a Bachelor's degree - At least 4 years of experience What Sets You Apart - Utilizing Acceptance Test Driven Development (ATDD) methodologies - Managing API Management and Application Development processes - Excelling in Business Process Improvement and Management - Demonstrating proficiency in C#.NET and JavaScript (JS) - Leading Continuous Integration/Continuous Delivery (CI/CD) initiatives - Developing Enterprise Application Architecture and Integration - Mentoring teams in Software Project Management and Planning The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. Learn more about how we work: https://pwc.to/how-we-work For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://pwc.to/us-application-deadlines #LI-Hybrid #BI-Hybrid

- Maintain accurate, up-to-date books across personal, investment, real estate, and business entity accounts in QuickBooks Online - Reconcile all accounts monthly; investigate and resolve discrepancies before reporting - Prepare and post journal entries; ensure proper coding across entities - Prepare monthly profit & loss statements and balance sheets across all accounts and entities - Deliver clear, concise financial summaries with variance explanations — not just raw numbers. - Build and maintain a personal spending dashboard; track actuals vs. budget by category - Identify spending trends and flag variances proactively - Support annual budgeting process and update rolling forecasts - Track investment portfolio performance, cost basis, and realized/unrealized gains across brokerage accounts - Prepare periodic investment performance summaries - Manage accounting for two residential investment properties - Track intercompany transactions and ensure proper entity-level separation - Maintain books for LLCs and other pass-through entities with clean separation of accounts - Track intercompany activity and maintain supporting schedules - Utilize AI tools (ChatGPT, Claude, or AI-powered bookkeeping platforms) to automate categorization, generate financial summaries, and improve reporting efficiency - Proactively identify opportunities to use AI and automation to reduce manual work and improve accuracy - Stay current on AI-driven accounting tools and propose new workflow improvements

• Own and drive the monthly close process and reporting timeline • Review and approve journal entries, reconciliations, accruals, and prepaids • Ensure completeness and accuracy of financial statements • Maintain supporting schedules and audit-ready documentation • Assist with complex accounting analyses and technical accounting matters • Collaborate with the Accounting Lead on period-end digital asset accounting activities • Support accounting for on-chain transactions, wallets, and crypto-related operations • Oversee revenue accounting and revenue recognition schedules • Manage accounting for operating expenses and vendor activity • Review AP, AR, and employee expense workflows • Collaborate with the Controller on complex accounting transactions • Ensure proper accounting documentation, SOPs, and internal controls • Assist with maintenance and reconciliation of digital asset accounting records and supporting schedules • Partner with the Accounting Lead on crypto-related accounting analyses and reporting • Serve as a primary accounting contact for external auditors • Prepare and review audit workpapers and support requests • Coordinate with external tax providers on compliance filings • Support regulatory and financial reporting requirements • Maintain and enhance accounting policies and procedures • Identify automation opportunities and process improvements • Strengthen internal controls and documentation standards • Ensure accounting operations remain scalable as the company grows • Provide day-to-day guidance to junior accounting team members • Review work prepared by accounting staff and ensure quality standards • Partner cross-functionally with Operations, Legal, People, and Leadership teams • Help establish best practices across the accounting function

• Drive the full close cycle to completion within the 5-day target window and continuously work to compress it • Prepare and post the complete slate of recurring journal entries — amortizations, prepaid schedules (insurance, advertising, IT, freight), and accruals (unpaid vendor bills, shipping, transportation fees, payroll, sales returns & allowances) • Own balance sheet reconciliations, intercompany entries, reclasses, and cash/bank entries across accounts (Ramp, Stripe, sales tax, and bank transactions) • Process all payroll-related journal entries • Coordinate cross-functional close inputs (inventory, delayed revenue, loyalty true-ups, intercompany files) and keep the critical path moving • Maintain close documentation, checklists, and the journal-entry support library; ensure SOX-style controls and a clean audit trail • Own AP operations end-to-end: bill processing, payment proposals, aging management, and vendor account reconciliation • Serve as the financial point of contact for vendors — fulfill reporting requests, reconcile statements, and resolve short-pay, allowance, and credit disputes with clean, data-backed analysis • Provide financial documentation for vendor credit-line and partnership discussions in coordination with merchandising/buying teams and leadership • Partner with merchandising/buying teams on vendor policy matters (allowances, restock, returns) • Use AI as a daily tool — and Python where it helps — to eliminate manual accounting work, automating JE preparation, reconciliations, AP workflows, and vendor reporting • Champion an AI-first approach to accounting operations: use LLMs (e.g., Claude, ChatGPT) as a daily analysis partner and build solutions ranging from CustomGPTs to automated workflows • Prototype and deploy agent-based automations (e.g., n8n) and build lightweight utilities or micro-apps (e.g., with Claude Code) to scale output and shrink the close • Build and maintain reliable, auditable integrations and queries against NetSuite (ODBC/SuiteAnalytics), bank portals, and other financial systems • Operationalize recurring reconciliations and accruals into always-on checks and alerts that flag exceptions before they hit the close • Ensure the general ledger is accurate, complete, and GAAP-compliant; support external audit and tax requests • Produce reconciled, GL-level actuals and driver detail that feed the FP&A team's forecasting, planning, and executive reporting • Identify and remediate process gaps, control weaknesses, and recurring discrepancies at the root cause.