Conduct monthly, quarterly, and annual close processes, including preparation and posting of journal entries, accruals, and account reconciliations
Design, implement, and maintain effective accounting controls and business processes to ensure GAAP compliance, audit readiness, and accurate financial reporting in accordance with regulatory and reporting requirements
Prepare company for PCAOB financial and control audits
Support SOX 404 compliance implementation, including documentation, testing, and enhancement of internal controls over financial reporting
Research technical accounting issues and prepare accounting memos supporting conclusions under U.S. GAAP
Own and manage various key accounting processes including cash, revenue, prepaids, fixed assets, payroll, and accruals as needed
Perform detailed balance sheet and P&L reviews to identify trends, anomalies, and potential issues before close is finalized
Partner cross-functionally with Finance and other business stakeholders to support reporting, planning, and operational initiatives
Serve as a subject-matter expert for the ERP and AP technology stack, supporting system maintenance, enhancements, and training for team members
Have opportunities to learn and own technical accounting, including stock-based compensation and internally developed software capitalization
Support external audits by preparing schedules and partnering closely with external auditors
Support and provide oversight for accounts payable operations, ensuring accuracy, timeliness, and adherence to internal controls
Create and maintain internal policies and advise internal management on best scalable practices and compliance with policy
Play a key role in the implementation of various new accounting software and tools as the company scales
Identify opportunities for process improvement and automation; build and document scalable workflows, key accounting policies and procedures, and best practices.
Mentor and review work performed by other members of the Accounting and Accounts Payable team
Other responsibilities include but are not limited to participate in special projects, system enhancements or ad hoc analyses as assigned

Requirements

Knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to interpret and apply them in financial reporting
Exceptional attention to detail and the ability to identify, troubleshoot, and resolve accounting and data issues
Bachelor's degree in accounting, Finance, or a related field; CPA preferred
3+ years of accounting experience with hands-on month-end close and general ledger responsibilities
Prior audit experience; Big 4 experience a plus but not required
Experience with 10-K/10-Q financial reporting at a public company
Experience with ERP systems such as NetSuite, Oracle, SAP, or similar platforms.
Ability to optimize and troubleshoot accounting systems to ensure smooth operations
Experience with Ramp or comparable billing/invoicing tools
Advanced Excel and/or Google Sheets skills, including comfort working with large, complex data set
Strong analytical, problem-solving, and communication skills, with the ability to partner effectively across teams
Ability to succeed in a fast-paced, evolving environment and build structure where processes are still developing
Demonstrated ability to communicate effectively with senior management and respond to questions with clarity and sound judgment.

Applicant Tracking System Keywords

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

Hard Skills & Tools

GAAPaccount reconciliationsjournal entriesfinancial reportingSOX 404 compliancetechnical accountingmonth-end closegeneral ledgerfinancial analysisprocess improvement

Soft Skills

attention to detailanalytical skillsproblem-solvingcommunication skillsmentoringcross-functional collaborationadaptabilityorganizational skillstroubleshootingleadership

Certifications

CPABachelor's degree in accountingBachelor's degree in Finance