Director of Technical Accounting & AI-Driven ERP (Fintech)

Whop; Palo Alto (CA); On-site; USD 180,000 - 250,000; Full time

Job summary

Whop seeks a Director of Technical Accounting to lead complex accounting matters under U.S. GAAP and to build scalable, auditable accounting processes.

You will own disclosures, policies, and the ERP design for NetSuite while partnering with Legal, Tax, and FP&A to anticipate accounting implications of strategic transactions. You will also drive the close, internal controls, and audit readiness, mentoring a growing accounting team and integrating AI to accelerate critical accounting workflows

Qualifications

• 8+ years of progressive accounting with strong technical accounting & financial reporting.
• Deep U.S. GAAP knowledge across leases, equity, capitalization, impairment, financing transactions & revenue.
• Track record drafting technical accounting memos and disclosures.
• Hands-on ERP ownership/implementation experience, ideally NetSuite.
• Experience using AI tools to refine/lead processes; GitHub a plus.

Responsibilities

• Research, conclude on, and document complex transactions under US GAAP.
• Own disclosures, footnotes, policies and technical schedules; monitor new standards.
• Be primary contact for external auditors on technical matters.
• Partner with Legal, People, Tax, FP&A, and leadership on transactions.
• Lead close and control environment: reconciliations, ownership, controls, and audits.
• Design and refine NetSuite ERP configuration, workflows, data integrity and reporting.
• Implement AI into accounting workflows with proper controls and documentation.
• Build policies, process narratives, control matrices and train the team.

Skills

Technical accounting

U.S. GAAP knowledge

Auditor relations

ERP implementation

AI-enabled processes

Education

CPA required or strong preference

Tools

NetSuite ERP

GitHub

AI tools

Job description

Whop seeks a Director of Technical Accounting to lead complex accounting matters under U.S. GAAP and to build scalable, auditable accounting processes.

You will own disclosures, policies, and the ERP design for NetSuite while partnering with Legal, Tax, and FP&A to anticipate accounting implications of strategic transactions. You will also drive the close, internal controls, and audit readiness, mentoring a growing accounting team and integrating AI to accelerate critical accounting workflows