Manager overseeing financial reporting and compliance for IPO at AI cloud infrastructure company. Leading financial statement preparation and regulatory adherence while ensuring GAAP compliance.
Responsibilities
Support preparation and review of the S-1, including financial statements, MD&A, and footnotes in line with SEC and U.S. GAAP requirements
Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP and future SEC reporting requirements (10-K, 10-Q)
Draft and maintain technical accounting memos to support audits and SEC review
Provide guidance to team members on technical accounting topics
Support SOX 404(a) readiness by improving documentation and key controls over financial reporting
Requirements
7+ years of accounting experience, including strong exposure to technical accounting and financial reporting
Active CPA license
Strong knowledge of U.S. GAAP and experience researching technical issues
Experience at a Big 4 firm and/or high-growth technology company
Proficient in accounting systems (NetSuite preferred) and Excel
Benefits
Health, dental, and vision coverage for you and your dependents
401k Plan with 2% company match (USA employees)
Flexible paid time off plan that we all actually use
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