Overview
This role owns core US GAAP close and reporting processes for a growing technology business. Responsibilities include account reconciliations, accruals, consolidations, and management reporting. The position partners with finance, legal, tax, and business teams to maintain accurate books and a controlled reporting environment.
This role strengthens SOX controls, supports SEC reporting requirements, and improves systems and processes behind a timely, audit-ready close. The role is based in Seattle, WA and operates remotely, with regular collaboration across distributed teams.
Responsibilities
- Own the monthly, quarterly, and annual close calendar, including journal entries, accruals, account reconciliations, and variance analysis
- Prepare and review US GAAP financial statements, management reporting packages, and supporting schedules
- Maintain and test SOX controls; coordinate remediation plans and provide documentation for internal and external audits
- Support SEC reporting deliverables, including 10-K, 10-Q, earnings materials, and technical accounting disclosures
- Manage accounting workflows in ERP and close-management systems, improving automation, data integrity, and review controls
- Lead and develop accounting staff while setting standards for review quality, documentation, and deadline ownership
- Partner with FP&A, tax, legal, payroll, and operational teams to resolve complex accounting issues and explain financial results
Requirements
- 3-8 years of progressive accounting experience, including experience managing or reviewing month-end and year-end close activities
- Bachelor’s degree in Accounting, Finance, or a related field; CPA license or active pursuit strongly preferred
- Strong working knowledge of US GAAP, SOX controls, technical accounting, and SEC reporting requirements
- Hands-on experience with ERP and financial systems such as NetSuite, Workday Financials, Oracle, SAP, or similar
- Advanced Excel skills, including pivot tables, lookups, financial modeling, and reconciliation analysis; experience with close-management or reporting tools preferred
- Clear written and verbal communication skills, including the ability to present accounting conclusions and reporting risks to senior stakeholders
Preferred Qualifications
- Public-company reporting experience
- Big Four or national accounting firm background
- SaaS or technology industry experience
- Experience with ASC 606, ASC 842, or acquisition accounting
Location
Seattle, WA (remote with regular collaboration across distributed teams)