About the RoleWe're looking for a driven, detail-oriented accounting professional who loves diving into complex technical topics and transforming data into insights. As our Technical Accounting & Reporting Lead, you'll own the company's most technical accounting areas, lead cash forecasting, and help shape how we tell our financial story each month. You'll be the go-to expert on U.S. GAAP topics, manage our cash forecasting process, and play a critical role in monthly financial reporting and technical accounting compliance. This is a hands-on, high-impact role in a small, collaborative accounting team within a PE-backed software company.
What You'll Do- Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting.
- Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20. Partnering with product and development teams to ensure accurate project tracking and capitalization. Partner with relevant areas of the business as needed.
- Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership. Use historical trends, business insights, and collaboration with operational teams to project inflows and outflows.
- Financial Reporting: Coordinate the monthly financial statement package - collecting departmental commentary, finalizing reports, and preparing the cash flow statement.
- Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams.
- NetSuite System Leadership: Serve as NetSuite Admin for accounting - user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls.
- Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment.
What You Bring- CPA required; 7-10 years of progressive accounting experience, including a blend of public accounting and industry exposure.
- Deep knowledge of U.S. GAAP and the ability to interpret and apply guidance to new and complex issues.
- Experience preparing technical accounting memos, cash flow statements, and/or complex consolidations.
- Hands-on experience in ERP systems (NetSuite strongly preferred).
- Exceptional Excel and analytical skills.
- Strong communicator who thrives in a collaborative, flexible, and fast-moving environment.
- Naturally curious and comfortable working through ambiguity with sound logic and confidence.
Our ValuesAt Netwrix, our values guide every action:
- Next-Level Customer Focus -Customers first, always. We listen, protect, and go the extra mile- because their success is our mission.
- Excellence - We set high standards and take pride in delivering exceptional results. We celebrate wins, seek constant improvement, and address shortcomings professionally.
- Transparent Ownership - We celebrate our successes, own up to our mistakes, communicate openly, and face challenges head-on with a genuine commitment to doing the right thing.
- Winning with Clear Thinking - We value clarity, find straightforward solutions to complex problems, and make swift, effective decisions.
- Relentless Innovation - We continually seek better ways to serve our customers and stay ahead. We foster creative thinking, and we embrace new approaches.
- Industry-Leading Expertise - We take pride in our expertise and continuously seek to learn and share knowledge, striving to be the trusted experts our customers rely on.
- eXceptional Together - We believe in the power of collaboration and diverse perspectives. By valuing each other's strengths, we achieve outcomes that surpass individual contributions.
Join us in a culture where integrity, respect, and hard work are foundational. Be part of a team dedicated to making a lasting impact.
Why You'll Love Working at Netwrix- Competitive Health Benefits
- Continuous Learning and Development Opportunities
- Team-Oriented, Collaborative, and Innovative Work Environment
- Regular Company Town Halls to Keep You Informed
- Opportunities for Career Growth and Advancement
We pride ourselves on a culture that truly values employee input across various backgrounds and experiences. We look forward to welcoming new talent who can help us further our mission.
