Overview
This role owns the monthly close, technical accounting, and internal-controls function for a fast-growing technology organization. Responsibilities include revenue recognition under ASC 606, stock-based compensation under ASC 718, and lease accounting under ASC 842.
You will manage a small team of accountants, partner with FP&A and engineering on systems and accruals, and help ensure the organization remains SOX-compliant and audit-ready as it scales toward potential public-company readiness.
Responsibilities
- Own the month-end and quarter-end close, delivering accurate GAAP financial statements within a 5-day close window
- Apply technical accounting to complex areas, including:
- Revenue recognition (ASC 606)
- Equity compensation
- Capitalized software costs
- Design, document, and test SOX internal controls over financial reporting; remediate deficiencies with process owners
- Manage the annual external audit and quarterly reviews with independent auditors
- Supervise and develop a team of 2–4 staff accountants, including review of reconciliations, journal entries, and flux analyses
- Drive automation and tooling improvements across the close using NetSuite, FloQast, BlackLine, or similar tools
- Prepare technical accounting memos and support SEC-style reporting as the organization matures
Requirements
- 5–8 years of combined public accounting and industry experience; Big 4 or national firm background preferred
- Active CPA license and deep working knowledge of US GAAP, SOX 404, and ASC 606/718/842
- Hands-on experience with ERP and close-management systems (NetSuite, SAP, FloQast, or BlackLine)
- Demonstrated experience managing people or owning a functional close area end-to-end
- Strong technical writing skills, including drafting clear accounting memos for auditors and executives
- Comfortable operating in ambiguity and building processes from scratch in a scaling environment
Preferred Qualifications
- Bonus: SaaS or technology industry experience
- Bonus: IPO-readiness exposure or SEC reporting experience
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.