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cpa netsuite ai sox gaap📋 Description
- Own critical GL areas: compensation, leases, accruals, consolidation
- Manage end-to-end close, journal entries, reconciliations, variance analysis
- Drive month-end close and internal reporting timelines
- Leverage automation and AI to scale accounting processes
- Lead audit and controls execution (SOX) and audit readiness
- Support M&A integration and operationalization
🎯 Requirements
- Bachelor's degree in Accounting or Finance; CPA required
- 5-8 years progressive accounting experience
- External audit experience
- 1-2+ years people management
- Strong knowledge of U.S. GAAP and internal controls (SOX)
- Experience with Oracle, SAP, NetSuite (ERP)
🎁 Benefits
- Health, dental, and vision plans
- Flexible vacation time + 11 holidays
- New Parent Leave and mental health support
- 401K with 4% company match
- Wellness, cell phone, and wifi stipends
- Work from home equipment stipend and co-working subsidies
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