Director, Technical Accounting & General Ledger

External SambaNova Systems

$190K — $250K *
Legal & Accounting
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • CPA required
  • 15+ years of progressive accounting experience, including Big 4 and industry (tech, SaaS, high-growth)
  • Deep technical knowledge of US GAAP
  • Proven ownership of full-cycle close process at large-scale companies
  • Experience with SOX compliance and internal controls
  • Strong written and verbal communication skills
  • Proficiency in ERP systems (NetSuite) and Excel

Responsibilities

  • Serve as subject matter expert on US GAAP and provide guidance on complex transactions
  • Research and document accounting positions for new transactions; prepare technical accounting memos
  • Monitor standard-setting activity and drive adoption of new standards
  • Partner with legal and business teams on accounting implications for new deals
  • Own the end-to-end close process ensuring accuracy and timeliness
  • Oversee journal entries, reconciliations, and flux analysis
  • Identify and lead process improvement initiatives to enhance close efficiency

Benefits

  • 95% premium coverage for employee medical insurance
  • 77% premium coverage for dependents
  • Health Savings Account (HSA) with employer contribution
  • Access to a range of insurance plans including Dental, Vision, Disability, Life, and AD&D
  • Flexible Spending Account (FSA) options available
  • Well-being benefits including Headspace subscription and Gympass+ membership
  • Additional employee assistance programs and counseling services
Full Job Description
ABOUT THE ROLE

We are seeking a Director of Technical Accounting & General Ledger to lead the company's accounting policy function and own the integrity of the general ledger. This is a high-impact role for a technically strong accounting leader who thrives at the intersection of complex accounting standards, scalable processes, and business partnership. You will serve as the company's primary authority on US GAAP, drive the close process, and ensure financial statements are prepared in accordance with applicable standards.

WHAT YOU'LL DO

Technical Accounting
  • Serve as the subject matter expert on US GAAP (and IFRS where applicable), providing guidance on complex transactions including revenue recognition (ASC 606), leases (ASC 842), equity compensation (ASC 718), business combinations (ASC 805), and debt/equity classification
  • Research and document accounting positions for new or non-routine transactions; prepare technical accounting memos reviewed by external auditors
  • Monitor standard-setting activity (FASB, SEC) and assess the impact of new pronouncements on the company; drive adoption of new standards
  • Partner with Legal, FP&A, Tax, and business teams on deal structuring, contract reviews, and new business models to identify accounting implications early
  • Own accounting policies; maintain and update the company's accounting policy manual

General Ledger & Close
  • Own the end-to-end monthly, quarterly, and annual close process - driving accuracy, completeness, and timeliness
  • Oversee journal entries, account reconciliations, and flux analysis across all GL accounts
  • Ensure the chart of accounts is properly structured and maintained to support reporting and audit requirements
  • Identify and lead process improvement and automation initiatives to reduce close cycle time and improve control quality
  • Coordinate with external auditors during quarterly reviews and annual audits; manage PBC deliverables and resolve open items efficiently

Controls & Compliance
  • Design and maintain a strong control environment and robust processes
  • Support financial statements preparation

Leadership
  • Build team capacity to scale with company growth; define roles, set goals, and conduct performance reviews
  • Serve as a trusted advisor to the Controller/CFO on accounting matters affecting financial results

WHAT YOU BRING

Required
  • CPA required
  • 15+ years of progressive accounting experience, with a mix of Big 4 public accounting and industry (tech, SaaS, or high-growth environments preferred)
  • Deep technical knowledge of US GAAP; hands-on experience authoring accounting memos and working through complex issues with auditors
  • Proven ownership of a full-cycle close process at a company of meaningful scale
  • Experience with SOX compliance and internal controls over financial reporting
  • Strong written and verbal communication skills - able to explain complex accounting to non-accountants
  • Proficiency in ERP systems (NetSuite); comfort with Excel and reporting tools


Base Salary Range:

Base Pay Range

$190,000-$250,000 USD

Submission GuidelinesPlease note that in order to be considered an applicant for any position at SambaNova Systems, you must submit an application form for each position for which you believe you are qualified.

Benefits Summary for US-Based, Full-Time Employment Positions
SambaNova offers a competitive total rewards package, including the base salary, plus equity and benefits. We cover 95% premium coverage for employee medical insurance, and 77% premium coverage for dependents and offer a Health Savings Account (HSA) with employer contribution. We also offer Dental, Vision, Short/Long term Disability, Basic Life, Voluntary Life, and AD&D insurance plans in addition to Flexible Spending Account (FSA) options like Health Care, Limited Purpose, and Dependent Care. Our library of well-being benefits available to you and your dependents includes a full subscription to Headspace, Gympass+ membership with access to physical gyms, One Medical membership, counseling services with an Employee Assistance Program, and much more.

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