Own monthly close processes including journal entries, reconciliations, intercompany transactions, and financial reporting for a high-growth AI company scaling toward IPO. Requires US GAAP expertise, CPA/ACA/ACCA qualification, and experience building SOX controls in a pre-IPO environment.
Salary not listed
RemoteFinance & Accounting
About the role
Responsibilities
Own key components of the monthly close: journal entries, account reconciliations, inter-company transactions, and financial reporting support.
Work directly with the Controller and broader Finance function.
Build audit-ready processes as the company grows toward IPO readiness.
Perform flux analysis and variance commentary.
Contribute to internal controls and SOX-ready accounting processes.
Requirements
Hands-on experience with full-cycle close: journal entries, account reconciliations, flux analysis, and variance commentary.
Solid working knowledge of US GAAP.
Experience in a pre-IPO, IPO-stage, or public company environment strongly preferred.
Exposure to building or contributing to internal controls and SOX-ready accounting processes.
CPA, ACA, or ACCA qualification (active or actively in progress).
Proficiency with NetSuite or an equivalent ERP.
Nice-to-Haves
Prior experience in a high-growth SaaS or technology company.
Familiarity with intercompany accounting, FX translation, and multi-entity consolidation.
Skills
US GAAPNetSuiteSoxJournal EntriesAccount ReconciliationsFlux AnalysisIntercompany AccountingFinancial ReportingCPAAcca
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