# Director, Accounting Transformation & Controls

**Company:** [Altana](https://hotfix.jobs/companies/altana)
**Location:** Brooklyn, NY
**Role:** Finance & Accounting
**Salary:** $200k – $230k/yr
**Experience:** 8+ years
**Skills:** NetSuite, Sox, Procure-To-Pay, Quote-To-Cash, Journal Entry Automation, Transaction Matching, Flux Analysis, Saved Searches, Report Customization, Navan, Tipalti, Floqast
**Posted:** 2026-06-17

> Director-level accounting leader to drive AI-powered transformation of accounting processes, SOX readiness, NetSuite administration, P2P and Q2C workflows, and month-end close optimization. Reports to Controller; hybrid role in Brooklyn, NY.

## Job Description

## Transformation & Controls
- Embed AI solutions into workflows on a regular basis.
- Complete and maintain SOX risk assessments as the Company grows and scales.
- Build the framework for SOX readiness workstreams, leveraging agentic AI solutions including journal entry automation, transaction matching, and flux analysis.
- Implement integrations across the company’s suite of software to streamline reporting.

## NetSuite Administration & Month-End Close Optimization
- Serve as the internal NetSuite expert, managing workflows, saved searches, and reporting.
- Partner with IT and Finance leadership to support system upgrades, integrations, and new module implementations as the Company scales.
- Ensure data integrity and build scalable processes that grow with the business and accelerate month-end close accuracy and utility.
- Lead the identification of control gaps and work cross-functionally to remediate findings and strengthen control environment.
- Streamline allocations across verticals and transaction types through a systematic and automated process.

## Team Leadership
- Manage and develop a lean, high-performing accounting team, setting clear priorities and fostering a culture of accountability and continuous improvement.
- Adapt quickly to shifting business needs and lead the team through change with clarity and confidence.
- Serve as the primary point of contact for external and internal auditors, coordinating requests, preparing documentation, and managing timelines to ensure smooth audit cycles.

## Procure-to-Pay (P2P)
- Own the P2P cycle from vendor onboarding and purchase order management through invoice processing and payment execution.
- Partner closely with Procurement, Operations, and Legal to streamline approval workflows and ensure policy compliance.
- Identify and implement process improvements that reduce cycle times and increase visibility across the P2P function.

## Quote-to-Cash
- Collaborate with Sales, Customer Success, and other stakeholders to resolve billing discrepancies and support a seamless customer experience.
- Automate our billing process by supporting the integration from our CRM to our ERP and billing system.
- Administer the customer billing system implementation, ensuring invoices are accurate, timely, and aligned with contract terms.
- Maintain billing system configurations, user access, and documentation.

## Requirements
- 8+ years of progressive accounting experience, with at least 2 years in a management or team lead role.
- Strong NetSuite proficiency (3+ years preferred; report customization and saved search experience strongly preferred).
- Experience leading a monthly close process and managing multiple stakeholders on the accounting team and cross functionally to hit close deadlines.
- Proven experience owning procure-to-pay workflows in a cross-functional environment.
- Experience managing or administering a customer billing system.
- Comfortable in a fast-paced, high-growth environment where priorities can shift quickly.
- Strong communicator who can translate financial concepts for non-finance stakeholders.
- Experience with Tools such as Navan, Tipalti, and / or Floqast preferred.
- BA/BS in Accounting or Finance; CPA required.

## Similar roles

- [Director, Technical Revenue Accounting](https://hotfix.jobs/jobs/ff0451a8-c62d-495d-bb74-30922be3f49d) - Snowflake - Dublin, CA - $200k – $263k/yr
- [Head of Accounting](https://hotfix.jobs/jobs/27fdc307-9146-4c9e-9893-17a423acbda4) - Granola - San Francisco, CA - $200k – $240k/yr
- [Head of Finance Systems & Automation](https://hotfix.jobs/jobs/a9380dc4-958d-49e1-a119-dd8875a1bbda) - Scale AI - San Francisco, CA - $198k – $248k/yr
- [Director, Cloud GTM Finance](https://hotfix.jobs/jobs/f04e549b-6dac-4e3a-8ee9-52fb5cdb91d1) - Crusoe - Sunnyvale, CA - $202k – $253k/yr
- [Director, Cloud GTM Finance](https://hotfix.jobs/jobs/95899505-5c1b-4687-ba9b-6761f21059c9) - Crusoe - San Francisco, CA - $202k – $253k/yr

**Apply:** https://hotfix.jobs/jobs/390a1f42-1b04-4bd0-aeea-c44abc0054dc
**Canonical:** https://hotfix.jobs/jobs/390a1f42-1b04-4bd0-aeea-c44abc0054dc