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cpa netsuite excel sox oracle📋 Description
- Own global month-end and quarter-end close across entities (entries, reconciliations, variance).
- Lead FP&A, Tax, Treasury, and Source-to-Pay to ensure proper accounting and intercompany resolution.
- Drive improvements to systems, processes, internal controls; manage automation projects.
- Prepare and review global consolidated audit deliverables and local GAAP parallel books.
- Build and develop a high-performing accounting team; mentor juniors.
- Support board and senior management with monthly analyses and ad hoc financial insights.
🎯 Requirements
- CPA (or equivalent) with 13+ years in accounting; Big 4/PS and fintech or SaaS.
- 4+ years direct team management; develop juniors and manage multiple workstreams.
- Expert US GAAP and SOX knowledge; hands-on monthly close and audit-ready deliverables.
- Proven process-improvement track record in multi-entity close.
- ERP systems (NetSuite, SAP, Oracle) and advanced Excel; data visualization/analytics tools.
- Uses generative AI responsibly with human oversight to improve workflow and quality.
🎁 Benefits
- Equity and bonus eligibility.
- Medical, dental, and vision coverage.
- 401(k) retirement plan.
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