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netsuite ai sox internal controls sec reporting📋 Description
- Own the monthly, quarterly, and annual close end-to-end (GL, RTR, P2P)
- Prepare consolidated US GAAP and SEC reporting
- Lead as technical accounting authority on complex transactions and disclosures
- Drive AI-driven close acceleration with automated reconciliations and AI variance analysis
- Manage treasury operations, liquidity, FX, and the core finance tech stack
- Lead audits, SOX controls, and accounting policy governance
🎯 Requirements
- 10+ years’ accounting in SaaS; Controller or equivalent
- Deep knowledge of US GAAP, SEC, SOX, internal controls
- Experience with international, multi-entity consolidations
- Proven track record implementing AI tools to improve workflows
- Strong judgment on AI outputs; escalate for human review
- Bachelor’s degree; CPA required; NetSuite ERP experience
🎁 Benefits
- Global experience across Australia, New Zealand, UK, Canada
- Flexible Time Off with 4 weeks encouraged
- Company-paid medical for you and dependents
- Paid dental and vision for dependents
- 401(k) with company matching
- Up to 8 weeks paid parental leave and a work-from-home stipend
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