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financial reporting netsuite sox erp audit📋 Description
- Own and manage the accounting close to meet public company timelines and reporting.
- Implement and improve best-in-class accounting practices and ops.
- Ensure complete and accurate GAAP financial statements.
- Lead fluctuation analyses to identify trends, anomalies, risks, and opportunities.
- Support SEC filings in partnership with Technical Accounting & Reporting.
- Lead the financial audit and quarterly review process.
🎯 Requirements
- Bachelor’s Degree in Accounting or related field; CPA preferred.
- 15+ years in accounting with 7+ years in leadership; controllership preferred.
- Experience at both public company and public accounting is preferred.
- NetSuite knowledge and ERP implementation experience preferred.
- Experience in financial services, esp. blockchain and lending operations, preferred.
- Structured approach to achieving goals and deliverables.
🎁 Benefits
- Comprehensive health, vision, dental with employer-paid premiums (selected plans).
- HSA, FSA, Dependent Care, 401k, and commuter benefits.
- Employer-funded life and disability insurance.
- 11 observed holidays and PTO plan.
- Up to 12 weeks paid family leave.
- Continuing education reimbursement.
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