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NextHop Systems

Accounting Lead

NextHop Systems

. Own procure-to-pay, including vendor onboarding, PO matching, approval workflows, payment runs, expense reimbursements, and 1099 reporting .

Posted 11/2/2026full-timeSanta Clara • California • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in procure-to-pay processes, including vendor onboarding, invoice processing, and financial close activities, while ensuring compliance with US GAAP and internal controls. Proficient in leveraging technology and automation tools like NetSuite and AI to enhance accounting efficiency and data integrity.

Highest-signal resume keywords
Procure-To-Pay ManagementUS GAAP ComplianceNetSuite ProficiencyAccounts Payable ExperienceCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayableGeneral Ledger AccountingInvoice ProcessingFinancial CloseReconciliationExpense ReimbursementsAccrual PreparationInternal ControlsBilling Discrepancy ResolutionKPI Development
Soft Skills
Strong CommunicationCollaboration Skills
Tools & Technologies
NetSuiteFloQastZipAI ToolsAdvanced Excel
Certifications & Qualifications
CPA
Industry Keywords
HardwareSemiconductorHigh-Growth StartupSOX ReadinessAudit Support

About the role

Key responsibilities & impact
  • Own procure-to-pay, including vendor onboarding, PO matching, approval workflows, payment runs, expense reimbursements, and 1099 reporting
  • Oversee invoice processing and vendor reconciliations
  • Resolve billing discrepancies and handle vendor relations
  • Enforce internal controls against fraud
  • Assist with month-end close and prepare and review accrual, payroll, and other entries
  • Support implementation and maintenance of accounting policies, procedures, and internal controls
  • Collaborate closely with cross-functional teams
  • Build internal controls toward SOX readiness
  • Drive automation across NetSuite, Zip, and AI tools
  • Lead or support accounting system enhancements, automation initiatives, and workflow improvements
  • Develop standardized procedures, documentation, and KPIs for AP and GL activities
  • Improve transaction processing, reconciliations, and financial close efficiency through technology and automation
  • Partner with IT and business teams to resolve system issues and improve accounting data integrity
  • Prepare audit schedules and support federal, state, and sales and use tax filings with outside advisors
  • Support the Assistant Controller with day-to-day financial activities and ad hoc projects

Requirements

What you’ll need
  • Bachelor's degree in Accounting or Finance
  • 5+ years of progressive accounting experience
  • Hands-on experience in accounts payable and general ledger accounting
  • Strong US GAAP, close, and reconciliation skills
  • Experience with NetSuite and advanced Excel
  • Hands-on experience with NetSuite, FloQast, and Zip for procure-to-pay preferred
  • Comfort using AI tools to automate accounts payable and accounting work
  • Strong communication and collaboration skills to work cross-functionally
  • CPA preferred
  • Experience at a hardware, semiconductor, or high-growth startup preferred

Benefits

Comp & perks
  • Hybrid work arrangement
  • Opportunity to work alongside experienced leaders
  • Dynamic startup environment with ownership, innovation, flexibility, and impact valued