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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle accounting processes, including month-end close, balance sheet reconciliations, and variance analysis. Proficient in US GAAP compliance, financial reporting, and automation of finance processes.
Highest-signal resume keywords
Full-Cycle Month-End CloseUS GAAP ComplianceNetsuite ExperienceExternal AuditsIntercompany Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Balance Sheet ReconciliationVariance AnalysisAccounts Receivable ManagementCash ReconciliationSales Tax FilingsCommission CalculationAccrualsFinancial ReportingAudit SupportMulti-Entity Transactions
Soft Skills
Proactive ManagementProcess Improvement
Tools & Technologies
NetsuiteCoupaExpensifyCaptivate IQHarbor Compliance
Industry Keywords
Public AccountingSaaS CompanyASC 340-40Internal Controls
About the role
Key responsibilities & impact- Perform full-cycle month-end close, balance sheet reconciliations, and variance analysis
- Handle the end-to-end accounts receivable process from invoice to payment
- Proactively manage collections and escalations
- Ensure timely sales tax filings
- Manage cash reconciliation, prepaids, fixed assets, accruals, and US tax filings
- Assist with commission calculation, accruals, capitalization, and payments
- Assist with intercompany accounting, multi-entity transactions, and financial reporting
- Provide support during the annual audit and other audit inquiries
- Improve finance processes, systems, and reporting capabilities using automation and AI-driven insights where appropriate
- Report to the Director of Accounting
- Own key accounting functions on the Controllership team
- Run the established six-month close with little ramp time
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Economics, or other comparable fields
- Minimum 4 years of experience in accounting, audit, or financial reporting within public accounting or a multinational SaaS company setting
- Experience with US GAAP, including GL accounting, accruals, prepaids, and internal controls
- Experience with external audits
- Must have Netsuite experience
- Preferred: Experience with Coupa, Expensify, Captivate IQ, and Harbor Compliance software
- Preferred: Sales commissions accounting under ASC 340-40, including capitalization and amortization
- Preferred: Intercompany accounting in a multi-entity company
- Must be located in the USA across Pacific, Mountain, Central, or Eastern time zones
- Visa sponsorship is not available for this position
Benefits
Comp & perks- Competitive equity
- Remote-first environment
- Unlimited PTO
- Twelve (12) paid holidays throughout the year
- Comprehensive health benefits
- Financial assistance for fertility, adoption, and surrogacy expenses
- Up to eighteen (18) weeks of fully paid leave for birthing parents
- Up to twelve (12) weeks for non-birthing parents
- Financial planning services
- Employee learning & development budget
- Values-based recognition (quarterly and annually)
- Social community & ERG programs
- Dog friendly office
- Lunches provided in office
- Flexible work environment
- Work-from-home stipend to support remote work arrangements