North AmericaFull TimeFinance
Remotely
sec reportingm&anetsuiteinternal controlsus gaapsoxworkivaactive disclosure
Job Description
📋 Description
- Prepare and review monthly, quarterly, and annual financial statements for SPVs under US GAAP.
- Consolidate SPV results; collaborate with Accounting, FP&A, Tax, Treasury, Legal.
- Maintain accounting policies, controls, reconciliations, and audit readiness.
- Coordinate annual SPV audits; manage PBC requests and audit questions.
- Prepare technical memos and position papers for complex accounting conclusions.
- Support SEC filings and disclosures (20-F, 6-K) and related footnotes.
🎯 Requirements
- Bachelor’s degree in Accounting/Finance; CPA preferred.
- 5–10 years in accounting; Big Four/public company experience preferred.
- Deep knowledge of U.S. GAAP; experience applying standards to complex transactions.
- Strong SEC reporting, financial statement prep, and disclosures experience.
- Hands-on with Workiva/Active Disclosure; NetSuite a plus.
- Experience with M&A, financing arrangements, multi-entity structures.
🎁 Benefits
- Base salary: $139,600–$174,500 USD, depending on experience and location.
- Potential equity eligibility and other compensation programs.
- Company-paid health coverage for employees and families.
- 401(k) with up to 4% match and immediate vesting.
- 20 weeks parental leave for primary caregivers, 12 weeks for others.
- Remote work support: up to $85/month for mobile/internet.