Own the end-to-end accounting function, including general ledger, reconciliations, close processes, financial reporting, and compliance
Lead and continuously improve the full-cycle month-end, quarter-end, and year-end close
Build scalable accounting processes, controls, and workflows from scratch to support rapid growth
Establish and maintain robust internal controls, accounting policies, and documentation standards
Serve as the primary lead for external audits, including audit preparation, workpapers, schedules, and auditor coordination
Drive technical accounting analysis and provide clear guidance on complex accounting matters
Partner cross-functionally with leadership across finance, operations, legal, and product teams
Evaluate, implement, and optimize accounting systems and ERP platforms, including potential transitions or upgrades
Lead, mentor, and scale the accounting team over time, creating structure, rigor, and accountability
Support strategic initiatives including due diligence, fundraising support, treasury processes, and financial infrastructure buildout
Ensure compliance with all applicable US GAAP and regulatory reporting requirements

Requirements

CPA required
8+ years of accounting experience, including at least 2+ years as a Controller or in an equivalent leadership role
Deep expertise in US GAAP and technical accounting
Proven experience managing full-scope external audits
Strong background in both public accounting/audit and corporate accounting, ideally including startup experience
Demonstrated success building accounting processes and controls from the ground up
Experience owning full-cycle month-end close
Proven track record of building and leading accounting teams
Experience with QuickBooks and familiarity with ERP/accounting systems such as NetSuite, SAP, or similar platforms
Strong ability to explain complex accounting concepts in simple, actionable terms
Experience in fintech, healthcare, or other regulated industries
Experience leading an ERP implementation or migration
Treasury and cash management experience
Experience automating accounting workflows and reporting
Experience supporting company fundraising or diligence processes
Prior startup or high-growth company experience

Benefits

Equity - Everyone at Nitra is an owner. When the company wins, you win
Competitive Salary - You’re the best of the best, and your salary will reflect your experience and reward your contributions to Nitra
Health Care - Your health comes first. We offer comprehensive health, vision, and dental insurance options.
Retirement Benefits - Your financial stability matters to us so we provide a generous employer 401K match
Nitra maintains a hybrid work policy, with team members working from the office four days per week and Wednesdays designated as a work-from-home day.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

general ledgerreconciliationsfinancial reportingcomplianceUS GAAPtechnical accountingfull-cycle month-end closeaccounting processesaudit preparationtreasury management

Soft Skills

leadershipmentoringcross-functional collaborationcommunicationproblem-solvingaccountabilitystrategic thinkingprocess improvementteam buildingsimplifying complex concepts

Certifications

CPA