About The Role The role owns the monthly close and the integrity of the general ledger, ensuring financial statements are accurate, on time, and fully compliant with US GAAP. This position anchors the accounting team's SOX compliance program, coordinates with external auditors, and partners with finance leadership on technical accounting matters including revenue recognition (ASC 606), leases (ASC 842), and SEC reporting readiness.

Key Responsibilities

Own the monthly, quarterly, and annual close, ensuring accurate and timely financial reporting within a 5-day close cycle Prepare and review complex reconciliations, journal entries, and account analyses across cash, revenue, accruals, and intercompany balances Drive SOX compliance: document key controls, coordinate walkthroughs, remediate deficiencies, and support internal control testing Serve as primary point of contact for external auditors, managing PBC requests, quarterly reviews, and the annual audit Research and document technical accounting positions under US GAAP, including ASC 606 revenue recognition and ASC 842 lease accounting Improve close efficiency through automation in the ERP (NetSuite or similar) and tools like BlackLine, FloQast, or Airbase Manage and develop a team of 2-4 staff and senior accountants, including review responsibilities and performance feedback What We Are Looking For 5-8 years of accounting experience, including public accounting and/or technical accounting at a technology company Active CPA license; Bachelor's degree in Accounting or Finance required Deep knowledge of US GAAP, SOX internal controls, and ASC 606/842 technical accounting areas Hands-on ERP experience (NetSuite, Workday, or SAP) plus close management tooling (FloQast, BlackLine) Experience managing external audit relationships and producing audit-ready workpapers Demonstrated experience supervising staff and owning processes end-to-end Bonus: SEC reporting experience (10-K/10-Q preparation), equity compensation accounting, or experience scaling accounting at a high-growth company