About the Role You will lead the accounting function during the first year GAAS audit and build the controls required for public company reporting. You will report to the CFO and coach the accounting team to achieve audit readiness. You will drive remediation of historical balances, prepare opening balances and schedules, and ensure a clean opinion by deadline. You will own the monthly and quarterly close across multiple entities with multi currency consolidation and intercompany eliminations, ensuring all sub functions deliver audit ready inputs before close. You will write and defend technical memos on US GAAP ASC guidance and codify accounting policies and procedures. You will own equity and stock compensation accounting including the cap table and ASC 718, and coordinate PFIC reporting for US investors in foreign structures with the Tax Director. You will build NetSuite workflows and automate the close processes, validating outputs from treasury payroll AP AR and FinOps. You will manage external auditors and advisors, build board reporting packages, and lead the accounting team to be technically accurate and audit ready.
Requirements Active U.S. CPA license Big 4 or national firm audit foundation followed by industry controllership experience in a complex multi-entity structure and experience leading a first-year or initial audit U.S. GAAP technical depth across equity and stock-compensation accounting ASC 718, multi-entity consolidations, revenue recognition, and impairment or fair value, with ability to write and defend technical memos under audit and board scrutiny Proven ability to manage external auditors and advisors to firm deadlines Proven people leadership of a senior accounting team Hands-on experience with NetSuite including workflow configuration close automation and reconciliation automation and a track record of integrating finance tools to improve close efficiency Proven track record of using AI tools such as Claude Cursor or comparable to draft technical accounting memos, build automated close workflows and validate sub-function outputs
Responsibilities Lead the first-year GAAS audit end to end by directing remediation of historical balances, preparing audit-ready opening balances and schedules, and driving the engagement to a clean opinion on deadline Own the monthly and quarterly close across the multi-entity structure including multi-currency consolidation and intercompany eliminations, ensuring every sub-function delivers accounting-ready inputs before close Serve as the authoritative voice on U.S. GAAP by writing and owning technical accounting memos referencing ASC guidance and codifying policies and procedures across the group Own equity and stock-compensation accounting including the cap table ASC 718 and related disclosures, and coordinate PFIC reporting for U.S. investors in foreign structures with the Tax Director Use Claude to draft and iterate technical accounting memos, build automated close workflows with reminders and sub-function checklists, and validate outputs from Treasury Payroll AP AR FinOps before close Build and maintain NetSuite workflows, month-end close automation, and reconciliation automation in coordination with FinOps and guide the team on more complex integrations Manage external auditors and advisors to scope quality and timeline, driving their schedule Build and deliver board reporting packages and own the external auditor and advisory relationships as the PAO-track leader Lead and develop the accounting team by setting standards for technical accuracy and audit-ready deliverables
Benefits Remote first global workforce Industry leading Medical Dental and Vision health insurance Company matching 401k with 3% match 1,500 Home Office Set Up Allowance lifetime max 200 Annual AI Allowance Program 75 Monthly internet or phone reimbursement Flexible Time Off Company issued laptop Egg freezing mental health and employee wellness benefits In certain countries medical dental and vision fully covered for employees and dependents Funding Investors Accounting Manager Rain · 1 week ago Senior Accountant Rain · 1 week ago Sr Accountant Crossmint · 2 weeks ago Financial Controller Bitstack · 3 weeks ago Assistant Financial Accountant (m/f/d) Northern Data Group · 3 weeks ago Funding Investors Accounting Manager Rain · 1 week ago Senior Accountant Rain · 1 week ago Sr Accountant Crossmint · 2 weeks ago Financial Controller Bitstack · 3 weeks ago Assistant Financial Accountant (m/f/d) Northern Data Group · 3 weeks ago
Polygon
Polygon