Overview
This role owns core accounting operations and financial reporting for a growing technology business. Responsibilities include US GAAP close, reconciliations, revenue and expense accounting, and management reporting.
The position supports accurate books, strengthens SOX controls, and produces audit-ready financial information for leadership, external auditors, and regulatory reporting under applicable SEC frameworks. This is a remote role aligned to the Boston, MA team.
Responsibilities
- Lead the monthly, quarterly, and annual close process, including journal entries, account reconciliations, accruals, and variance analysis
- Prepare and review US GAAP financial statements, management schedules, and supporting documentation for external reporting
- Own accounting for complex areas including revenue recognition, stock-based compensation, leases, and deferred costs
- Design, document, and operate SOX controls; coordinate remediation plans and maintain evidence for internal and external audits
- Manage the general ledger and accounting systems, including NetSuite, Workday, or comparable ERP platforms, and improve data integrity across connected tools
- Partner with FP&A, legal, tax, payroll, and compliance teams to resolve accounting issues and deliver accurate reporting on schedule
- Coach accounting staff and establish close calendars, review standards, and process documentation that scale with business growth
Requirements
- 5+ years of progressive accounting experience, including 2+ years managing close and financial reporting processes
- Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred
- Strong knowledge of US GAAP, SEC reporting requirements, SOX controls, and audit readiness
- Hands-on experience with ERP and financial systems such as NetSuite, Workday, SAP, or Oracle, plus advanced Excel or Google Sheets skills
- Experience with revenue recognition under ASC 606, equity accounting, technical accounting research, and balance-sheet reconciliations
- Clear written and verbal communication skills, with the ability to explain accounting conclusions to non-finance stakeholders and senior leadership
Preferred Qualifications
- Public-company reporting experience
- Big Four audit background
- CPA certification
- Familiarity with Workiva, FloQast, BlackLine, or similar close and compliance tools
Location
Remote, aligned to the Boston, MA team.