4 дня назад
Director of Accounting / Corporate Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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