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27 days ago
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Full time
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cpa netsuite excel gaap consolidation

📋 Description

  • Lead the month-end close process from pre-close preparation through balance sheet reconciliations
  • Own monthly consolidation across a multi-entity structure, ensuring accurate intercompany
  • Direct the annual financial statement audit as the primary external liaison, managing the PBC
  • Partner with external tax advisors and Treasury on settlement accounting, restricted cash
  • Strengthen internal controls, audit readiness, and accounting processes in line with the needs of a
  • Introduce and develop AI-enabled workflows for journal entries, reconciliations, variance

🎯 Requirements

  • Active CPA license and a Bachelor’s degree in Accounting, Finance, or a related field.
  • 10+ years of progressive accounting and financial management experience, including at least 5 years
  • Deep, hands-on experience managing month-end close, financial consolidation, and GAAP compliance
  • Proven experience leading external financial statement audits end-to-end, including preparation and
  • Working knowledge of the COSO framework and PCAOB standards related to internal control over
  • Proficiency with NetSuite or a comparable enterprise ERP and advanced Excel skills.

🎁 Benefits

  • Annual full-time starting base salary of $158,000–$213,000.
  • Eligibility for annual incentive compensation.
  • Eligibility to participate in equity programs.
  • Paid time off.
  • 401(k) match.
  • Monthly wellness stipend.
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