Financial Data and Controls Lead, Billing Platform

Added
13 days ago
Type
Full time
Salary
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Related skills

sql python netsuite sox zuora

πŸ“‹ Description

  • Own reconciliation and accuracy checks for critical billing data (quantity, price, discounts, and
  • Design and run detective controls that catch billing errors before they reach the accounting books
  • Partner with billing engineering teams to turn repeat checks into automated verifiers
  • Review billing changes that have financial impact, flag the ones that touch SOX or IT application
  • Make SOX review a standard, lightweight step in how billing changes ship, treated like a security
  • Own the end-to-end test strategy and audit evidence for those changes, working with Finance

🎯 Requirements

  • Experience building or owning a financial ledger, billing reconciliation, or cash reconciliation
  • Hands-on SQL skills strong enough to take two messy datasets (for example usage events and
  • Accounting domain knowledge (order to cash, month-end close, and materiality) sufficient to tell
  • Experience working with SOX and Internal Audit teams on IT application controls, detective
  • Experience defining data contracts between billing or product systems and finance systems such as
  • Track record of driving work across Engineering, Finance, Accounting, and Audit without direct

🎁 Benefits

  • Competitive compensation and benefits
  • Optional equity donation matching
  • Generous vacation and parental leave
  • Flexible working hours
  • Lovely office space in which to collaborate with colleagues

πŸ›ƒ Visa sponsorship

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