
Job Overview:
We are seeking an experienced GAAP Accounting leader to join our finance organization as Controller / VP, Director - Accounting. This is a senior, hands-on leadership role responsible for the integrity of our global financial reporting, driving accounting operations across multiple geographies, and building scalable finance infrastructure to support a growing, private equity - backed organization. The ideal candidate combines deep technical GAAP expertise with strong operational leadership, and has a track record of navigating high-growth environments, M&A activity, and multi-entity global operations.
Responsibilities and Duties:
Financial Reporting & Controllership:
- Own the accuracy, timeliness, and integrity of consolidated financial statements prepared in accordance with US GAAP.
- Lead the month-end, quarter-end, and year-end close processes across all entities and geographies.
- Serve as the primary point of contact for external auditors, managing the annual audit cycle end to end and ensuring clean, timely audit outcomes.
- Design, implement, and continuously improve internal controls, accounting policies, and procedures.
Systems & Process:
- Own and optimize NetSuite as the core ERP for accounting operations, including chart of accounts (COA) design, workflow automation, and reporting configuration.
- Lead the design and rollout of new or restructured Chart of Accounts across entities/segments as the business scales.
- Establish and enforce a disciplined month-end close calendar and timeline, driving accountability across the finance team and cross-functional stakeholders.
- Document and standardize GAAP accounting policies and procedures (accounting manual, process runbooks, controls matrix).
Private Equity & Investor Reporting:
- Partner closely with PE sponsors/investors on reporting cadences, board packages, covenant compliance, and portfolio-level financial reporting requirements.
- Support due diligence, quality-of-earnings processes, and investor reporting deliverables.
M&A & Integration:
- Lead accounting workstreams for M&A transactions, including due diligence, purchase accounting, opening balance sheet preparation, and post-close integration.
- Drive harmonization of accounting policies, systems (NetSuite), and close calendars for newly acquired entities.
- Partner with People Ops, Legal, and Operations on end-to-end integration playbooks for acquired businesses.
Global Operations:
- Oversee accounting operations across multiple regions/entities (US, EU, APAC, India, and other geographies as applicable), ensuring local statutory compliance while maintaining a consistent global GAAP framework.
- Manage relationships with regional finance teams, local advisors, and statutory auditors across jurisdictions.
- Navigate multi-currency consolidation, transfer pricing considerations, and cross-border reporting requirements.
Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field; CPA (or equivalent) strongly preferred.
- 15+ years of progressive accounting experience, including significant time in a Controller, VP, or Director-level role.
- Strong working knowledge of US GAAP, with hands-on experience preparing/reviewing GAAP compliant financial statements.
- Proven experience with NetSuite (implementation, administration, and/or advanced use as primary ERP).
- Prior experience in a private equity - backed company (reporting to sponsors, board-level reporting, PE driven reporting cadences).
- Demonstrated M&A experience, including due diligence, purchase accounting, and post-acquisition integration.
- Strong audit management experience - leading annual audits and managing auditor relationships.
- Global/multi-entity experience, having operated across US, EU, APAC, and India (or similar combination of regions).
- Track record of implementing new Chart of Accounts, GAAP policies/procedures, and month-end close calendars in a scaling or transforming organization.
- Excellent leadership, communication, and stakeholder management skills; ability to operate effectively with executive leadership and external investors.
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