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saas netsuite internal controls financial statements auditπ Description
- Lead monthly and quarterly close for the U.S. entity.
- Review and approve journal entries, reconciliations, and flux analyses.
- Support U.S. GAAP policies and technical accounting memos.
- Identify inefficiencies and lead automation and system improvements.
- Develop and maintain internal controls over financial reporting.
- Support the preparation of audited financial statements and disclosures.
π― Requirements
- Bachelor's degree in Accounting or Finance; CPA preferred.
- 6+ years of accounting experience, ideally in a SaaS or tech environment.
- Big 4 or large public accounting firm experience strongly preferred.
- Strong knowledge of U.S. GAAP.
- Experience with NetSuite strongly preferred.
- Experience with multi-state sales tax preferred.
π Benefits
- Flexible PTO
- Medical, dental, and vision insurance
- 401(k) match
- Stock options
- Paid parental leave
- WFH stipend
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