Related skills
netsuite sox internal controls gaap asc 606📋 Description
- Own month-, quarter-, and year-end close processes with accuracy and efficiency.
- Prepare GAAP-compliant financial statements (balance sheet, P&L, cash flow).
- Deliver reporting packages to the CFO and executive team.
- Maintain a documented close calendar with accountability.
- Lead external audits with Big-4 and regional partners.
- Establish internal controls and policies; pursue SOX readiness.
🎯 Requirements
- Bachelor’s degree in Accounting/Finance; CPA preferred.
- 10+ years in progressive accounting; mix of public and industry.
- Proven leadership of accounting teams in high-growth.
- Deep US GAAP knowledge and complex technical accounting.
- Experience managing external audits with Big-4.
- ERP proficiency; NetSuite experience strongly preferred.
- Strong communicator; able to translate concepts to non-accountants.
🎁 Benefits
- Comprehensive medical, dental, vision, and life insurance.
- 20 days vacation, 5 sick days, 12 holidays, 2 floating days.
- Parental leave up to 13 weeks.
- 401(k) with employer match.
- Remote-first environment; HQ in Austin, TX.
- Collaborative, low-ego team focused on growth.
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