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4 дня назад

Director of Accounting / Corporate Controller

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director of Accounting / Corporate Controller (US GAAP, SOX, SEC Reporting): Leading accounting operations, financial close, technical accounting, internal controls, external audit, and SEC reporting in a public-company environment with an accent on complex transactions, revenue recognition, and control remediation. Focus on strengthening the SOX/ICFR framework, improving close scalability, supporting non-routine accounting evaluations, and building a high-performing controllership organization.

Location: Fremont, California, United States; Workplace: On-site

Company

hirify.global provides equal employment opportunities and prohibits discrimination and harassment in employment.

What you will do

  • Lead and oversee monthly, quarterly, and annual financial close activities, including reconciliations, journal entries, reserves, flux analysis, and financial statement review.
  • Develop, document, implement, and improve the internal control environment, including SOX 404 risk assessments, control testing, remediation, and deficiency evaluation.
  • Research and interpret U.S. GAAP and SEC guidance; prepare technical accounting analyses and evaluate complex or non-routine transactions.
  • Support revenue recognition, leases, equity, debt, investments, commercial arrangements, SEC filings, and external audit activities.
  • Partner with Finance, IT, Legal, Sales, Operations, auditors, and advisors on accounting systems, process improvement, reporting, and transaction support.
  • Lead, coach, and develop accounting professionals while establishing clear ownership, accountability, and backup coverage.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • 10+ years of progressive accounting experience, including significant public-company or public-accounting experience.
  • Strong knowledge of U.S. GAAP, financial reporting, technical accounting, revenue recognition, and ASC 606.
  • Hands-on experience with end-to-end financial close, SEC reporting, external audits, SOX 404, internal controls, and control remediation.
  • Strong analytical, organizational, project-management, communication, and problem-solving skills, with the ability to work independently and manage competing deadlines.
  • Active CPA license is strongly preferred.

Nice to have

  • Big Four public accounting experience.
  • Experience in technology, manufacturing, hardware, software, SaaS, or life sciences companies.
  • Experience remediating material weaknesses or significant deficiencies.
  • Experience with ASC 842, equity compensation, debt, business combinations, ERP implementations, or accounting-system transformations.
  • Experience with SAP, Oracle, NetSuite, Workiva, DFIN, or similar platforms, and with managing accounting professionals.

Culture & Benefits

  • Regular, salaried, full-time employment.
  • Hands-on leadership role supporting a scalable public-company controllership organization.
  • Cross-functional collaboration with senior management, Legal, Finance, Operations, auditors, and external advisors.
  • Equal employment opportunity and non-discrimination policy covering hiring, promotion, compensation, training, and other employment conditions.

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