Salary
💰 $140,000 - $180,000 per year
About the role
- Strategic and operational leader for the company’s financial technology ecosystem including NetSuite and integrated platforms (PBCS, HFM, Blackline, Workiva, Coupa, Vertex, Avalara).
- Own and implement the finance systems roadmap, ensuring alignment with corporate strategy and finance goals.
- Lead system optimization, integration, and automation initiatives across the finance technology stack.
- Partner with Finance leadership to ensure systems enable compliance, accurate reporting, and efficient business processes.
- Serve as the bridge between Finance and IT — translating accounting, FP&A, and compliance needs into system functionality.
- Leverage accounting knowledge (revenue recognition, multi-entity consolidation, tax, internal controls) to improve configuration and processes.
- Validate system output against financial requirements, including GAAP/IFRS compliance.
- Ensure accurate, timely, and secure data flow between financial systems and oversee user access controls, security configurations, and audit logs to meet SOX and other compliance requirements.
- Direct and mentor the Finance Systems team (administrators, developer, etc.).
- Oversee Level 1–3 support process for finance systems and manage vendor relationships for support, enhancement, and issue resolution.
- Partner with internal audit, external auditors, and compliance teams to maintain SOX controls, periodic access reviews, and reconciliation processes.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent strongly preferred).
- 5+ years experience in accounting, finance, or controllership roles, with at least 3 years in finance systems leadership or ERP administration.
- Expert knowledge of accounting processes — month-end close, revenue recognition, intercompany transactions, consolidation, and statutory reporting.
- Strong experience with NetSuite (multi-subsidiary) or equivalent and one or more of: PBCS, HFM, Blackline, Workiva, Coupa, Vertex, Avalara.
- Proven track record leading cross-functional finance systems projects from requirements through implementation.
- Experience in a multi-entity, multi-currency, global organization (preferred).
- Knowledge of GAAP and IFRS (preferred).
- Experience designing and enforcing SOX-compliant controls in ERP systems (preferred).
- Familiarity with API-based integrations and middleware (preferred).