Public-IPO Controller: ERP & SOX Build Lead

Clear Markets; Charlotte (NC); On-site; USD 120,000 - 180,000; Full time

Job summary

Clear Markets is building its public-company finance function with a PCAOB audit, multi-entity ERP, and robust internal controls. The Controller will own accounting across the group, replacing manual processes and setting the standard for years to come.

You will lead multi-entity close, consolidate across six subsidiaries, and drive the ERP and policy framework as the company moves toward a SPAC/IPO trajectory.

Qualifications

• CPA with 8+ years of progressive accounting experience at a public company
• Direct experience with a PCAOB audit (first-time preferred) and SEC reporting
• Hands-on expertise with NetSuite OneWorld or equivalent multi-entity ERP
• Strong US GAAP technical accounting: ASC 606, 810, 830; stock compensation (ASC 718) and ASC 740
• Experience building internal controls (SOX/ICFR) and policy documentation
• Experience consolidating international subsidiaries across currencies

Responsibilities

• Own the monthly and quarterly close and multi-entity consolidation (USD/GBP/JPY) across six subsidiaries
• Lead accounting support for the first PCAOB audit and coordinate with external auditors
• Lead or co-lead NetSuite OneWorld implementation and COA redesign
• Design and operate revenue recognition under ASC 606 with automation for high volumes
• Build accounting policies and internal controls over financial reporting (SOX 404(a))
• Support de-SPAC and SEC financial reporting (S-4, 10-Q, 10-K)
• Manage intercompany accounting, FX translation (ASC 830) and cross-border reporting

Skills

Multi-entity consolidation

NetSuite OneWorld

US GAAP (ASC 606, ASC 810, ASC 830)

SOX/ICFR controls

Intercompany accounting

Education

CPA certification

Tools

NetSuite OneWorld

QuickBooks

Job description

Clear Markets is building its public-company finance function with a PCAOB audit, multi-entity ERP, and robust internal controls. The Controller will own accounting across the group, replacing manual processes and setting the standard for years to come.

You will lead multi-entity close, consolidate across six subsidiaries, and drive the ERP and policy framework as the company moves toward a SPAC/IPO trajectory.