US Accountant (GAAP Close, SOX, IPO Readiness)
aikidosecurity · Chicago
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