Bachelor's degree in Accounting or Finance; active CPA required, Master's or MBA preferred
12+ years of progressive accounting experience, including time in public accounting (Big 4 preferred) and at a public or pre-IPO company
5+ years leading accounting teams with demonstrated management progression
Deep expertise in US GAAP with the ability to research and write technical memos
Experience preparing/reviewing SEC filings and US GAAP financial statements, working with external auditors
Experience with multi-entity and international consolidation, including foreign currency (ASC 830)
Strong NetSuite (or comparable ERP) skills and advanced Excel proficiency
Direct experience with IPO processes, including S-1 preparation
Responsibilities
Lead preparation of multi-year audited financial statements for S-1 registration, transitioning to PCAOB-standard audits
Build the external reporting function, including financial statements, MD&A support, and stock-based compensation disclosures
Manage international reporting requirements and multi-entity consolidation, including foreign currency translation
Own the financial reporting calendar and controls over the external reporting process
Serve as primary contact for external auditors during quarterly reviews and annual audits
Prepare materials for underwriters and legal counsel throughout the IPO process
Strengthen NetSuite configuration and lead finance system implementations to enhance reporting accuracy
Benefits
Highly competitive equity grants considered part of total compensation package
Opportunities for professional development and growth
Collaborative work environment with a focus on process improvement
Exposure to high-level financial operations and IPO processes
Potential for leadership in a rapidly growing company
Full Job Description
Responsibilities
IPO Readiness & External Reporting
Lead preparation of the multi-year audited financial statements required for the S-1 registration statement, including the transition to PCAOB-standard audits
Build the external reporting function: financial statements and footnotes, MD&A support, segment reporting, EPS, and stock-based compensation disclosures
Manage international reporting requirements and multi-entity consolidation, including foreign currency translation
Own the financial reporting calendar, disclosure controls, disclosure checklists, tie-outs, and review procedures
Own controls over the external reporting process; partner with the SOX lead on ICFR readiness, documentation, and remediation
Serve as primary point of contact for external auditors on quarterly reviews and annual audits; resolve issues with clear, timely analysis
Prepare and review materials for underwriters, legal counsel, and advisors through the IPO process
Technical Accounting
Serve as the internal authority on complex US GAAP matters; research, document, and communicate conclusions in technical memoranda for non-routine transactions
Key areas include revenue recognition (ASC 606) for product, contract, and multi-element arrangements; inventory and cost accounting; leases (ASC 842); debt and equity financings, convertible instruments, and warrants; stock-based compensation (ASC 718); business combinations; and impairment
Build and implement the stock compensation process, including accounting for all stock options and other equity awards in accordance with ASC 718
Develop and maintain written accounting policies, position papers, and implementation guidance to ensure consistent application across the company
Monitor new FASB and SEC pronouncements, assess their impact, and lead implementation
Close, Systems & Process Improvement
Strengthen NetSuite configuration, data flows, and reporting to improve accuracy, scalability, and auditability, in line with public company reporting requirements
Lead or support finance system implementations (e.g., Workiva, consolidation, GRC tools such as AuditBoard, close management) and automation of manual processes
Partner and support the accounting team to enhance the monthly and quarterly close process so it supports external reporting requirements
Lead accounting process improvement initiatives that improve the accuracy and timeliness of financial reports and statements
Other
Own other ad hoc process improvement projects to improve the financial reporting process
Manage international statutory reporting requirements
You should have the following
Bachelor's degree in Accounting or Finance; active CPA required. Master's or MBA preferred
12+ years of progressive accounting experience, including meaningful time in public accounting (Big 4 or national firm assurance preferred) and at a public or pre-IPO company
5+ years leading accounting teams, with demonstrated progression in management responsibility
Deep, hands-on US GAAP expertise and the ability to research independently and write clear technical memos
Experience preparing or reviewing SEC filings and US GAAP financial statements, and working with external auditors on complex matters
Experience with multi-entity and international consolidation, including foreign currency (ASC 830)
Working knowledge of SOX 404 and COSO, including control design and remediation
Strong NetSuite (or comparable ERP) skills and advanced Excel
Direct experience taking a company public via IPO, including S-1 preparation and the first year of public reporting
Nice to have
Big 4 national office or technical accounting advisory experience
Experience in aerospace, defense, hardware, or other high-growth manufacturing
Experience with Workiva and AuditBoard or comparable reporting solutions
US Salary Range
$207,000 - $290,000 USD
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are considered part of Neros' total compensation package.
