Lead Controller — US GAAP, Audit & Financial Close

LFGroup.ai

Menlo Park (CA)

Sur place

USD 180 000 - 300 000

Plein temps

Il y a 26 heures
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Résumé du poste

LFG in Menlo Park, CA is seeking a Lead Controller to run accounting operations and ensure the accuracy of the company’s books. You will lead the financial close, financial reporting, and maintain internal controls and accounting policies.

Qualifications include an active CPA, 5+ years in accounting with at least 3 years as a lead controller, hands-on ERP experience (NetSuite or similar), and prior involvement with financial statement audits.

Qualifications

  • 5+ years of accounting experience, including at least 3 years as a lead controller.
  • Active CPA license.
  • Hands-on experience with an ERP such as NetSuite or similar.
  • Experience leading or conducting financial statement audits.
  • Bonus: experience with construction-in-progress, fixed assets and lease accounting.

Responsabilités

  • Lead financial close and financial reporting (US GAAP and cash)
  • Design and maintain internal controls and accounting policies
  • Coordinate the annual audit and tax filings with outside firms
  • Maintain company chart of accounts and lead improvements to the accounting system (ERP)
  • Review account reconciliations and resolve technical accounting issues

Connaissances

Financial close
Internal controls
Finance leadership
Financial reporting

Formation

Active CPA license
5+ years accounting experience
3+ years as lead controller

Outils

NetSuite

Description du poste

LFG in Menlo Park, CA is seeking a Lead Controller to run accounting operations and ensure the accuracy of the company’s books. You will lead the financial close, financial reporting, and maintain internal controls and accounting policies.

Qualifications include an active CPA, 5+ years in accounting with at least 3 years as a lead controller, hands-on ERP experience (NetSuite or similar), and prior involvement with financial statement audits.

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