About this role
Managing global cash accounting, driving SOX compliance across multi-bank structures, and deploying agentic AI to automate manual close workflows form the core of daily responsibilities. The team consists of finance professionals from Big 4 practice and public companies who build internal automations and apply machine-driven solutions to repetitive accounting tasks. Success in the role requires deep technical mastery of US GAAP, public company experience, and a strong drive to eliminate manual processes through systems architecture.
What you will do
- Own end-to-end accounting for cash and cash equivalents across a high-volume, multi-bank, and multi-currency banking structure.
- Manage bank and clearing account reconciliations while resolving aged items by fixing upstream processes.
- Operate key SOX controls over cash, treasury interfaces, and payments while serving as the primary liaison for internal and external auditors.
- Drive the cash workstream during the month-end close using FloQast and NetSuite to compress the close timeline.
- Identify, pilot, and deploy agentic AI solutions for reconciliation matching, transaction classification, and exception triage.
- Collaborate directly with Treasury and Finance leadership on cash positioning, liquidity reporting, and forecasting inputs.
What you need
- Hold a Bachelor's degree in Accounting.
- Bring at least 4 years of progressive accounting experience with exposure to cash, treasury, or high-volume transactional accounting in a complex environment.
- Demonstrate public company experience alongside ownership of SOX 404 key controls, control design, and audit interactions.
- Apply strong command of US GAAP regarding cash, restricted cash, the Statement of Cash Flows, and foreign currency matters.
- Display proficiency in NetSuite or comparable ERP systems, close management software, treasury management systems, and bank portals.
- Possess an automation mindset with a proven record of shipping automations that permanently removed manual work from the close process.
Nice to have
- CPA license or equivalent
- Big 4 public accounting background
Skills and tech stack
Questions candidates ask
What is the salary range for this role?
The salary for this position ranges from $98,000 to $130,000.
Where is the position located?
The role is located in Dallas, TX.
What systems and tools will I be using?
You will use NetSuite or comparable enterprise resource planning software, close management tools like FloQast or BlackLine, treasury management systems such as Kyriba, and agentic AI automation solutions.