Accounting Controller/Director

Develop ASC 606 revenue policies for SaaS.

Lead technical accounting research and documentation.

Manage the end-to-end financial close process.

Prepare board and investor reporting packages.

Assist with financial statement consolidation.

Post journal entries and review GL.

Ensure compliance with ASC 606 for revenue accounting.

Collaborate with senior functions to adapt accounting practices.

Lead the monthly and quarterly revenue close.

Ensure compliance with revenue recognition policies.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Lead downstream coordination for NPI accounting.

Engage early with Product Operations for revenue insights.

Manage month-end close within 5 business days.

Own financial reporting and board materials.

Lead a revenue operations team.

Ensure compliance with ASC 606 and US GAAP.

Lead the revenue accounting team.

Ensure compliance with US GAAP and SOX.

Lead monthly and quarterly financial close processes.

Ensure high-quality balance sheet reconciliations.

Manage month-end close within 5 business days.

Own financial reporting and board materials.

Lead monthly and quarterly financial close processes.

Ensure high-quality balance sheet reconciliations.

Manage the end-to-end financial close process.

Prepare board and investor reporting packages.

Assist with financial statement consolidation.

Post journal entries and review GL.

Ensure compliance with ASC 606 for revenue accounting.

Collaborate with senior functions to adapt accounting practices.

Lead fixed asset and lease accounting efforts.

Oversee CIP accounting for GPU deployments.

Prepare accurate financial reports for properties.

Manage general ledger and ensure financial integrity.

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Prepare and present financial reports for properties.

Ensure accuracy and integrity in financial reporting.

Prepare and present financial reports for properties.

Ensure accuracy and integrity in financial reporting.

Prepare and present financial reports for properties.

Manage the general ledger for the assigned region.

Prepare and present financial reports for properties.

Manage and mentor junior accountants.

Prepare and present financial reports.

Manage general ledger for properties.

Gather and interpret internal data for productivity.

Support daily operations and special projects.

Lead analysis of bank liquidity.

Build cash flow forecasts.

Enhance consolidated financial model.

Manage multi-year financial forecasts.

Record journal entries and prepare reconciliations.

Develop process improvements for financial close.

Manage project-level financials effectively.

Oversee accounting operations and bookkeeping.

Assist in monthly and quarterly financial close.

Collaborate with departments to gather data.

Record journal entries and prepare reconciliations.

Develop process improvements for financial close.

Oversee month-end and year-end close processes.

Serve as finance point of contact for systems.

Evaluate complex transactions under US GAAP.

Collaborate with various departments on new products.

Perform daily accounting tasks.

Ensure compliance with GAAP.

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Support fixed asset accounting for data centers.

Manage high-risk journal entries and reconciliations.

Ensure timely recording of lease-related transactions.

Prepare and analyze financial reports and SEC disclosures.

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Prepare journal entries for month-end close.

Reconcile balance sheet accounts.

Process vendor invoices and payments.

Assist with month-end and year-end closing activities.

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Prepare payroll-related journal entries.

Conduct monthly balance sheet reconciliations.

Support US and Canadian payroll.

Prepare payroll journal entries in NetSuite.

Prepare and record payroll journal entries.

Complete monthly reconciliations and resolve variances.

Prepare payroll-related journal entries.

Complete balance sheet reconciliations.