Related skills
netsuite us gaap asc 718 asc 842 asc 350-40π Description
- Lead monthly & quarterly close β own calendar, cadence, and standards
- Own balance sheet reconciliations quality across the team
- Cross-functional accounting partnership β primary liaison to HR, Legal, and FP&A
- Primary resource for complex transactions, memos, and new standard assessments
- Financial reporting β board packages and internal management reporting
- Equity accounting β SBC expense under ASC 718, option activity, cap table, and 409A
π― Requirements
- 10+ years of accounting in high-growth tech or SaaS with close ownership/technical accounting
- Deep working knowledge of US GAAP β ASC 718, 842, 340-40, 350-40
- Strong technical accounting research and memo-writing skills; defend a position clearly
- Active CPA required; Big 4 or large regional firm background strongly preferred
- Proven experience leading a financial close and maintaining high reconciliation standards
- Proficiency with Campfire, NetSuite, or a comparable ERP
π Benefits
- Competitive Salary & Equity
- 401(k) Program with a 4% match
- Health, Dental, Vision and Life Insurance
- Short Term and Long Term Disability
- Paid Parental, Medical, Caregiver Leave
- Commuter Benefits
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