Overview
This role owns core accounting operations for a growing technology business, including the monthly close, technical accounting, account reconciliations, and financial reporting under US GAAP.
The position strengthens controls and reporting across a complex operating environment by partnering with finance, legal, tax, and audit teams to maintain SOX compliance and support accurate SEC reporting.
Responsibilities
- Manage the monthly, quarterly, and annual close process, including close calendars, journal entries, accruals, reconciliations, and variance analysis
- Prepare and review US GAAP financial statements, footnotes, management reporting, and supporting schedules for SEC filings
- Maintain and improve SOX controls, including control narratives, risk-and-control matrices, evidence collection, and remediation tracking
- Own accounting workflows in ERP and close-management systems such as NetSuite, Workday Financials, BlackLine, or similar platforms
- Research and document technical accounting conclusions for revenue recognition, leases, stock-based compensation, business combinations, and other complex transactions
- Coordinate with external auditors, internal audit, tax, FP&A, and cross-functional stakeholders to resolve audit requests and reporting issues
- Lead process improvements that increase close accuracy, reduce manual work, and improve the timeliness of financial reporting
Requirements
- 5–8 years of progressive accounting experience, including public accounting, SEC reporting, or corporate accounting in a technology environment
- Bachelor’s degree in accounting, finance, or a related field; active CPA license or CPA eligibility preferred
- Strong knowledge of US GAAP, SOX requirements, SEC reporting, and internal control design and testing
- Hands-on experience with an ERP such as NetSuite, Workday Financials, SAP, or Oracle, plus advanced Excel or Google Sheets skills
- Experience managing monthly close activities, account reconciliations, audit coordination, and technical accounting documentation
- Clear written and verbal communication skills, with the ability to explain accounting conclusions to finance and non-finance stakeholders
Preferred Qualifications
- Experience with BlackLine or similar close-management tools, equity accounting, SaaS revenue recognition, IPO readiness, or SEC filing platforms such as Workiva