Role Description Figma is growing our team of passionate creatives and builders on a mission to make design accessible to all. Figma’s platform helps teams bring ideas to life—whether you're brainstorming, creating a prototype, translating designs into code, or iterating with AI. From idea to product, Figma empowers teams to streamline workflows, move faster, and work together in real time from anywhere in the world. If you're excited to shape the future of design and collaboration, join us! The Technical Accounting and SEC Reporting team is responsible for delivering timely and accurate financial reporting, accounting for complex accounting transactions across a variety of accounting topics in accordance with US GAAP, maintaining accounting policies in key accounting areas, all while partnering with teams across the company. As a member of the team, you'll play a vital role in designing and maintaining scalable procedures, policies and internal controls to ensure compliance with US GAAP and other laws/regulations. The ideal candidate will be a proactive, highly analytical and technical individual who can work independently and prioritize effectively across multiple deliverables. This is a full time role that can be held from one of our US hubs or remotely in the United States. What you'll do at Figma: - Support preparation of quarterly (10-Q) and annual (10-K) SEC filings, including financial statements, footnotes, MD&A sections, and XBRL tagging - Research and draft technical accounting position memos for complex transactions, including equity compensation (ASC 718), business combinations (ASC 805), capitalized software (ASC 350), and leases (ASC 842) - Prepare and review monthly equity accounting journal entries (RSUs, PSUs, options) and maintain equity roll forward schedules - Contribute to the monthly and quarterly close process, including balance sheet reconciliations and flux analyses - Partner cross-functionally with Legal, FP&A, Tax, Stock Administration, and Investor Relations to coordinate financial reporting deliverables - Maintain internal accounting policies and process documentation in a SOX-compliant environment - Stay current on emerging SEC regulations and new GAAP pronouncements; flag potential impacts to the team Qualifications - 3+ years of experience in public accounting (Big 4 or large regional firm) or at a public company in a technical accounting or SEC reporting role - Strong working knowledge of U.S. GAAP, particularly ASC 718, ASC 805, ASC 350, and ASC 842 - Hands-on experience supporting or preparing SEC filings (10-Q / 10-K) - Excellent communication skills — you can research a complex accounting issue and document your conclusion clearly - Proven ability to operate autonomously, manage competing priorities, and deliver under tight deadlines Requirements - While it's not required, it's an added plus if you also have: - Experience using Workiva - CPA license - Prior exposure to equity compensation accounting, M&A transactions, or SaaS revenue recognition Benefits - Figma offers equity to employees, as well a competitive package of additional benefits, including: - Health, dental & vision - Retirement with company contribution - Parental leave & reproductive or family planning support - Mental health & wellness benefits - Generous PTO - Company recharge days - Learning & development stipend - Work from home stipend - Cell phone reimbursement - Sales incentive pay for most sales roles - Annual bonus plan for eligible non-sales roles Pay Transparency Disclosure If based in Figma’s San Francisco or New York hub offices, this role has the annual base salary range stated below. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location. The listed range is a guideline, and the range for this role may be modified. For roles that are available to be filled remotely, the pay range is localized according to employee work location by a factor of between 80% and 100% of range. Please discuss your specific work location with your recruiter for more information. Annual Base Salary Range: $127,000 — $221,000 USD Equal Opportunity Statement At Figma we celebrate and support our differences. We know employing a team rich in diverse thoughts, experiences, and opinions allows our employees, our product and our community to flourish. Figma is an equal opportunity workplace - we are dedicated to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity/expression, veteran status, or any other characteristic protected by law. We will work to ensure individuals with disabilities are provided reasonable accommodation to apply for a role, participate in the interview process, perform essential job functions, and receive other benefits and privileges of employment. If you require accommodation, please reach out to accommodations-ext@figma.com. Examples of accommodations include but are not limited to: - Holding interviews in an accessible location - Enabling closed captioning on video conferencing - Ensuring all written communication be compatible with screen readers - Changing the mode or format of interviews By applying for this job, the candidate acknowledges and agrees that any personal data contained in their application or supporting materials will be processed in accordance with Figma's Candidate Privacy Notice.

• Monitor bank reconciliations and bank allocations • Ensure management of customer and supplier accounts, including invoice and payment entry and follow-up • Ensure the accuracy of accounting and analytical allocations on supplier invoices • Track and follow up on supporting documents for Procurement and Spendesk cards • Handle administrative follow-up for the accounting department (supplier file management, archiving, etc.) • Propose and help implement process and workflow improvements • Contribute to the smooth functioning of the team by sharing knowledge and maintaining strong working relationships • Employee expense & travel management: review and validate employee expense reports, business travel expenses, team event costs, and commitments for reimbursable expenses. Ensure strict compliance with the company’s internal policy and applicable tax regulations.

Role Description Oversees the day-to-day operations of the accounting and tax area. Responsible for maintaining the accuracy and integrity of the General ledger, reconciling all sub ledger, reviewing account reconciliations, preparation of monthly financial statements, tax reporting coordination of the annual external audit and other periodic federal and state audits, coordination of tax audits and staff supervision. Qualifications - CPA certification required - Bachelor's degree in Accounting required - 5+ years of accounting experience - 2 years of leadership experience - Prior experience with PeopleSoft Financials is a plus - Leadership, specifically developing staff and delegating to appropriate level Requirements - Please click here to view the Physical Demands Benefits - Medical, dental, vision, retirement, and other fringe benefits - Positions that require night, weekend or on-call work may be eligible for shift differentials or premium pay

Role Description Heritage Roofing & Construction is seeking an experienced Accounting Manager to own the integrity of our day-to-day accounting operations and serve as the senior leader of our bookkeeping function. This role carries broad responsibility across the full accounting cycle and delivers timely, accurate monthly financial reviews to leadership. This is a hands-on leadership position ideal for a detail-oriented accounting professional who can both execute and oversee. You will set standards, review the work of junior staff, and act as the go-to expert on our accounting systems and processes. - Full-cycle bookkeeping: Oversee and maintain the general ledger, ensuring all transactions are recorded accurately and in accordance with GAAP. - Accounts payable & receivable: Manage and review the AP and AR functions, including vendor payments, customer invoicing, collections, and aging analysis. - Month-end close: Own the month-end close process end to end, ensuring it is completed accurately and on schedule each period. - Accruals & journal entries: Prepare and review accruals, prepaid amortization, and adjusting journal entries to ensure proper period matching. - Reconciliations: Perform and review reconciliations of bank, credit card, balance sheet, and intercompany accounts; investigate and resolve discrepancies. - Monthly financial reviews: Produce monthly financial statements and review packages, with variance commentary. - Process & controls: Establish, document, and continuously improve bookkeeping procedures and internal controls. - Audit & compliance support: Support year-end close, external audit/review requests, and tax preparation by providing accurate, well-documented records. Qualifications - 5+ years of progressive bookkeeping or accounting experience, including ownership of the month-end close process. - Strong working knowledge of the full accounting cycle: AP, AR, accruals, journal entries, and reconciliations. - Proficiency with QuickBooks (Online and/or Desktop). - Solid understanding of GAAP and accrual-basis accounting. - Advanced Microsoft Excel skills (pivot tables, lookups, large data sets). - Demonstrated accuracy, organization, and the ability to manage multiple deadlines. - Strong communication skills and the ability to explain financial results to non-accountants. Preferred Qualifications - Bachelor's degree in accounting, Finance, or a related field. - Experience preparing monthly financial review packages for leadership.