Related skills
sox internal controls erp us gaap asc 718π Description
- Own month-end close for debt, interest, assets, leases, payroll.
- Prepare balance sheet reconciliations and US GAAP schedules.
- Design accruals for operating expenses; forecast accrued liabilities.
- Drive improvements to close processes and automate opportunities.
- Develop GAAP conclusions and communicate outcomes to cross-functional teams.
- Ensure internal controls and support SOX readiness; design controls.
π― Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Active CPA license in good standing.
- 5+ years of relevant accounting experience; Big 4 preferred.
- Strong US GAAP knowledge (leases, debt, share-based comp, software).
- ERP systems experience and SOX/compliance background.
- Fintech/regulated industry experience; mentoring ability.
π Benefits
- Medical, dental, and vision coverage.
- Company equity.
- 401(k) plan with company match.
- Unlimited PTO and 13 holidays.
- Parental leave.
- Flex Cares program: charity match and pet adoption coverage.
π Relocation support
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