About The Role
The role owns the month-end close, general ledger integrity, and external reporting for a fast-scaling technology business. Day-to-day work sits squarely in US GAAP: revenue recognition under ASC 606, lease accounting under ASC 842, and stock-based compensation under ASC 718.
Beyond the close, the role drives SOX 404 compliance across key financial controls, supports SEC reporting deliverables, and partners with FP&A and engineering on accounting systems like NetSuite and FloQast. The output matters: accurate books, clean audits, and reporting leadership can act on.
Key Responsibilities
Own the monthly, quarterly, and annual close process, delivering accurate GAAP financial statements within a 5-business-day close timeline
Apply complex US GAAP treatment across revenue (ASC 606), leases (ASC 842), and stock-based compensation (ASC 718), documenting positions in technical accounting memos
Design, execute, and remediate SOX 404 internal controls, coordinating walkthroughs, control testing, and management representations with external auditors
Manage the general ledger in NetSuite, including journal entries, reconciliations, intercompany accounting, and consolidation of subsidiaries
Prepare and review financial statement deliverables, including supporting schedules for annual audits and any SEC reporting requirements
Supervise and mentor staff accountants, reviewing their work and building scalable close procedures and documentation
Drive accounting systems improvements, automating reconciliations and workflows through FloQast, NetSuite, and associated integrations
What We Are Looking For
5-8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
CPA license (active or in progress) with deep working knowledge of US GAAP and ASC 606 revenue recognition
Hands-on SOX compliance experience: designing controls, coordinating testing, and managing external audit requests
Proficiency with NetSuite (or comparable ERP) and close-management tools such as FloQast or BlackLine
Strong technical accounting writing, with the ability to produce memos that hold up under audit scrutiny
Bachelor's degree in Accounting or Finance; experience managing and developing junior staff
Bonus: SEC reporting experience (10-K/10-Q preparation), familiarity with SaaS metrics and deferred revenue models, or exposure to Netsuite SuiteScript/CSV import automation