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saas netsuite internal controls financial statements audit

πŸ“‹ 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.

🎯 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.

🎁 Benefits

  • Flexible PTO
  • Medical, dental, and vision insurance
  • 401(k) match
  • Stock options
  • Paid parental leave
  • WFH stipend
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