About this role
Accounting professionals who want meaningful ownership, enjoy solving problems at the source, and thrive in a high-growth, multi-entity environment will excel in this position. The team builds and scales ambitious general ledger operations, combining deep technical mastery with internal automations and agentic AI. This person will own key areas of the month-end close, maintain balance sheet integrity, operate SOX controls, and translate financial activity into clear insights for leadership.
What you will do
- Manage the month-end close process for assigned areas, including balance sheet reconciliations and related SOX controls.
- Prepare and deliver monthly and quarterly financial analyses, metrics, and variance presentations to executive leadership.
- Operate and test key SOX controls across close, journal entries, and accruals, maintaining audit-readiness at public company standards.
- Partner with technology teams to pilot and deploy automation and AI-enabled solutions for reconciliations and flux commentary.
- Lead process walkthroughs and manage requests from internal audit, external auditors, and SOX program teams.
- Drive technical accounting research, root cause investigations, and process improvements across multiple entities.
- Collaborate cross-functional with FP&A, Procurement, and departmental leaders to improve forecasting accuracy and spend visibility.
What you need
- Hold a Bachelor’s degree in Accounting, Economics, or a related business discipline.
- Bring 7 or more years of progressive accounting experience, with at least 3 years in a complex, multi-entity environment.
- Demonstrate hands-on public company experience owning SOX 404 key controls, design, documentation, and remediation.
- Possess subject matter depth in operational US GAAP areas such as ASC 350-40, ASC 450, and ASC 230.
- Show power-user proficiency with NetSuite or comparable ERP systems and close management software like FloQast.
- Exhibit experience automating close processes and manipulating large data populations using SQL, Python, or similar tools.
Skills and tech stack
Questions candidates ask
What systems will I be using in this role?
You will serve as the operational lead for close activities in FloQast, NetSuite, and related systems. Experience with SQL, Python, or comparable tools for data manipulation is also required.
What are the core technical accounting expectations?
You need subject matter depth in operational US GAAP areas including internal-use software under ASC 350-40, loss contingencies under ASC 450, and cash flow classification under ASC 230. You will also take direct ownership of technical accounting research and balance sheet integrity.
What will I work on regarding automation and AI?
You will partner with technology and systems teams to identify, pilot, and deploy automation and AI-enabled solutions across reconciliations, recurring analyses, and exception triage. You will also define practical guardrails and validation steps that make AI-assisted accounting auditable.