Director of Corporate Accounting

About the Role

As Director of Corporate Accounting, you will sit at the nerve center of our financial operations; the person whose work directly shapes how leadership sees the business, how investors trust it, and how confidently we move into our next chapter of growth. This isn't a "keep the lights on" role. You'll manage the integrity of our financial statements, set the pace on the monthly financial close cycle, collaborate on quarterly and annual audits, and lead a function that touches every corner of the company;

from precision of our payables and receivables to the timeliness of our reporting process. Your decisions matter: when the board maps strategy, when leadership weighs a major investment, when stakeholders evaluate our trajectory, your work is the foundation they stand on. You'll bring rigor and velocity together, making sure our close process is tight, our audit cycles run smoothly, and our transactional operations hum with efficiency;

all while having real ownership, high visibility, and the chance to put your fingerprints on something meaningful.

• Deliver accurate monthly financial statements (P&L, balance sheet, cash flow, equity roll forward) with variance analysis and business owner follow-up within 72 business hours of close
• Drive monthly hard close within 7 business days at 95% first‑pass accuracy
• Own full consolidation process including eliminations, FX, SBC, revenue recognition, tax provisions, and ASC guidance items with no re‑bookings required
• Maintain gross‑to‑net revenue accounting with consistent SG&A vs. COGS classification and no open issues at year‑end
• Maintain and continuously improve PBC checklist management for audit and quarterly review cycles
• Collaborate with FP&A to ensure timely and accurate journal entries and financial statement related controls

• Oversee reconciliation process and GL integration for multiple entities, including deductions, expense reimbursements, and Concur administration
• Ensure Dev‑Rev Share revenue‑share calculations are accurate and delivered on time each cycle
• Maintain 95%+ first‑pass accuracy on GL postings with balance sheet reconciliations signed off within 12 calendar days

• Manage Blackline (Tasks, Recons, Fluxes, SBC tracking) and drive migration from spreadsheet‑based reconciliations to Net Suite and Blackline
• Eliminate spreadsheet‑based reports through Net Suite automation
• Document and publish all core closing process workflows on Confluence covering A/P, SBC, PP&E, prepaids, revenue cycle, developer payments, and end‑user liabilities, among other considerations

• Ensure all accounting transactions comply with internal controls: invoice approvals, contract signatures, procurement standards, and vendor setup
• Keep chart of accounts current and Net Suite reports automated to support SEC reporting requirements
• Help resolve technical accounting matters impacting close timeliness, cash management, reconciliations, tax filings, and audits in collaboration with Finance and Accounting leadership

• Accounting concepts proficiency: demonstrated knowledge and experience in developing highly efficient accounting policies and SOPs, including system implementations or conversions
• Prepare internal reporting package monthly, quarterly and annually (balance sheet, income statement, and cash flow statement) including review of consolidation worksheets and subsidiary reporting packages
• Technical expertise: proven record of owning internal reporting processes, including the financial consolidation process; prepare flux analyses to identify and explain variances or improper postings
• Oversight of AP/AR
• Accounting systems proficiency: demonstrated knowledge and experience in working/using/implementing new accounting systems from a project‑management perspective; comparable systems experience acceptable if specific system experience is missing
• Net Suite (or comparable systems)
• Google Docs
• Blackline
• Workiva
• Knowledge of U.S. GAAP with specific emphasis on consolidations and VIEs/SPEs (ASC 810‑10), SBC (ASC 718), business segments (ASC 280), business…