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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in financial accounting, including ASC 606 and ASC 718, with a strong focus on compliance, internal controls, and ERP system implementation. Proven ability to manage external audits and present complex financial information to executive leadership.
Highest-signal resume keywords
CPAUS GAAPASC 606 Revenue RecognitionASC 718 Stock-Based CompensationERP Implementation (NetSuite)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Close ProcessTechnical Accounting ResearchStock Compensation ManagementInternal Controls DesignTax Compliance ManagementAudit ManagementWorkflow Automation
Soft Skills
Presentation SkillsCollaboration
Tools & Technologies
ERP SystemsNetSuite
Certifications & Qualifications
CPA
Industry Keywords
SOX CompliancePublic AccountingBig 4 ExperienceFinancial Reporting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Run the monthly and quarterly close process end-to-end
- Deliver accurate, well-documented, and increasingly timely financials
- Research and document complex technical accounting positions, including ASC 606 and ASC 718
- Manage stock compensation expense, 409A coordination, and cap table reconciliation
- Design and implement scalable internal controls toward audit and SOX readiness
- Manage the outsourced tax vendor relationship for income tax and sales and use tax compliance
- Lead the annual external audit, including PBC lists, testing support, and resolution of open items
- Evaluate, implement, and optimize ERP and adjacent finance systems
- Automate manual accounting workflows
- Partner with FP&A, Legal, and GTM Finance on deal terms, equity grants, and revenue contracts
Requirements
What you’ll need- 12+ years of progressive accounting experience spanning public accounting (Big 4 or equivalent) and industry
- Active CPA required or strongly preferred
- Strong working knowledge of US GAAP
- Deep knowledge of revenue recognition under ASC 606
- Deep knowledge of stock-based compensation under ASC 718
- Experience managing external auditors directly
- Experience building or maturing a controls environment; SOX experience is a plus
- Experience implementing or owning an ERP system such as NetSuite and related finance-tool integrations
- Ability to present technical accounting positions and close results to the CFO, board, and audit committee
