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US Accountant (GAAP Close, SOX, IPO Readiness)

aikidosecurity · Chicago

New
Mid 🇬🇧 English
US GAAP ASC 606 SOX Excel ERP NetSuite Stripe

Job description

About the role

Aikido, a developer-first security company founded in 2022, is hiring a US Accountant to own day-to-day accounting for its US entity while building a public-company-ready finance function. You will run the US close, keep the books audit-ready under US GAAP and help set up the controls and reporting needed for an IPO.

Key responsibilities

  • Run the monthly and quarterly close: journal entries, accruals, prepaids, fixed assets and balance sheet reconciliations
  • Account for SaaS subscription revenue under ASC 606, including deferred revenue and contract review with the revenue team
  • Manage intercompany transactions and reconciliations with the Belgian parent, and support US GAAP to IFRS reporting for group consolidation
  • Own US payables and receivables, vendor setup, 1099 reporting and sales tax filings, working with outside advisors
  • Document processes and run internal controls as the company moves toward SOX compliance
  • Prepare schedules and respond to requests for the annual audit and quarterly reviews
  • Help roll out the new ERP and automate manual steps in the close
  • Support FP&A with clean actuals and variance explanations

Required profile

  • Bachelor's degree in Accounting or Finance
  • 2-5 years of accounting experience, split across Big 4 audit and/or in-house roles
  • Public company experience: SEC registrant in-house, or auditing SEC registrants
  • Experience in tech or SaaS, including subscription revenue under ASC 606
  • Clear written communication, working daily with a team in Belgium

Required skills

  • Solid US GAAP knowledge and hands-on month-end close experience
  • Working knowledge of SOX controls and documentation
  • Strong Excel skills and comfort working in an ERP
  • Nice to have: CPA or working toward it, IPO readiness or first-year SOX experience, multi-entity accounting with a foreign parent, IFRS exposure, ERP implementation experience (e.g. NetSuite) and billing tools such as Stripe

What we offer

  • Early ownership of the US accounting function, with direct access to the CFO
  • Hands-on IPO readiness work: SOX, audit, ERP and technical accounting
  • Top-tier tech pay and equity
  • Flexibility in working hours and an open, informal atmosphere

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Published 2 days ago

Expires 1 month from now

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aikidosecurity

Chicago