5 часов назад
Director - Technical Accounting & General Ledger
190 000 - 250 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director - Technical Accounting & General Ledger (US GAAP/NetSuite): Leading technical accounting policy, general ledger integrity, and full-cycle close processes for an enterprise generative AI platform with an accent on complex transactions, financial controls, and audit readiness. Focus on researching accounting standards, authoring technical memos, improving close automation, and advising senior finance and business leaders.
Location: San Jose, California, United States
Salary: $190,000–$250,000 USD base salary, plus equity and benefits.
Company
develops an integrated generative AI platform combining custom AI chips, open-source models, and cloud or on-premises deployment for enterprise and government organizations.
What you will do
- Lead the accounting policy function and serve as the primary subject matter expert on US GAAP and applicable IFRS.
- Research complex transactions, prepare technical accounting memos, and support accounting treatment for revenue, leases, equity compensation, business combinations, and debt or equity classification.
- Own the monthly, quarterly, and annual close process, including journal entries, reconciliations, flux analysis, and chart-of-accounts management.
- Monitor FASB and SEC developments, assess new standards, and maintain the accounting policy manual.
- Strengthen controls, improve accounting processes and automation, and coordinate quarterly reviews and annual audits.
- Build team capacity and advise the Controller and CFO on accounting matters affecting financial results.
Requirements
- CPA qualification required.
- 15+ years of progressive accounting experience, including Big 4 public accounting and industry experience.
- Deep knowledge of US GAAP and experience authoring accounting memos and resolving complex issues with auditors.
- Proven ownership of a full-cycle close process at a company of meaningful scale.
- Experience with SOX compliance and internal controls over financial reporting.
- Proficiency with NetSuite, Excel, and reporting tools, together with strong written and verbal communication skills.
Culture & Benefits
- Full-time US employment with equity and a competitive total rewards package.
- Medical insurance with 95% employee premium coverage and 77% dependent premium coverage.
- Employer-contributed Health Savings Account, dental, vision, disability, life, AD&D, and flexible spending account options.
- Well-being benefits including Headspace, Gympass+, One Medical, counseling, and an Employee Assistance Program.
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