Overview
This role involves owning day-to-day accounting for the organization’s US entity while building a public-company-ready finance function. Responsibilities include running the US close, maintaining audit-ready books under US GAAP, and helping establish the controls and reporting needed for an IPO.
Responsibilities
- Run the monthly and quarterly close for the US entity, including:
- Journal entries and accruals
- Prepaids
- Fixed assets
- Balance sheet reconciliations
- Account for SaaS subscription revenue under ASC 606, including:
- Deferred revenue
- Contract review in collaboration with the revenue team
- Manage intercompany transactions and reconciliations with the Belgian parent
- Support US GAAP to IFRS reporting for group consolidation
- Own US payables and receivables processes, including:
- Vendor setup
- 1099 reporting
- Sales tax filings (in collaboration with outside advisors)
- Document processes and run internal controls as the organization builds toward SOX compliance
- Prepare schedules and respond to requests for annual audit and quarterly reviews
- Support the rollout of a new ERP and automate manual steps in the close
- Support FP&A with clean actuals and variance explanations
Requirements
- Bachelor’s degree in Accounting or Finance
- 2–5 years of accounting experience, split across Big 4 audit and/or in-house roles
- Public company experience:
- SEC registrant in-house, or auditing SEC registrants
- Experience in tech or SaaS, including subscription revenue under ASC 606
- Solid US GAAP knowledge and hands-on month-end close experience
- Working knowledge of SOX controls and documentation
- Strong Excel skills and comfort working in an ERP
- Clear written communication; daily collaboration with a team in Belgium
Preferred Qualifications
- CPA, or working toward it
- IPO readiness or first-year SOX experience
- Multi-entity accounting with a foreign parent, intercompany and FX
- Exposure to IFRS
- ERP implementation experience (e.g., NetSuite) and billing tools such as Stripe
- Cybersecurity or developer-tools industry background
Compensation & Benefits
- Top-tier tech pay and equity
- Flexibility in working hours
Location