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recruitee

Accountant

Aikido Security
Chicago, USA
Junior · 2–5 years experience
Hybrid
Discovered 1 weeks ago
excelnetsuite

Full Job Posting

Responsibilities

  • Run the monthly and quarterly close for the US entity: 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 our Belgian parent, and support US GAAP to IFRS reporting for group consolidation
  • Own US payables and receivables processes, vendor setup, 1099 reporting and sales tax filings, working with outside advisors
  • Document processes and run internal controls as we build toward SOX compliance
  • Prepare schedules and answer requests for the annual audit and quarterly reviews
  • Help roll out our new ERP and automate manual steps in the close
  • Support FP&A with clean actuals and variance explanations

What You Bring

  • 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
  • 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
  • Clear written communication; you'll work daily with a team in Belgium
  • Bonus if you have:
  • CPA, or working toward it
  • IPO readiness or first-year SOX experience
  • Multi-entity accounting with a foreign parent, intercompany and FX
  • Exposure to IFRS
  • ERP implementation experience (e.g. NetSuite) and billing tools such as Stripe
  • Cybersecurity or developer-tools industry background
  • What you can expect:
  • Build the US accounting function early, with real ownership from day one
  • Get hands-on IPO readiness work: SOX, audit, ERP and technical accounting
  • Small, senior finance team where your work reaches the CFO directly
  • Fast-growing security company with teams in Belgium and the US
  • Short decision lines. Big ownership. Shape the projects that matter and ship fast.
  • Grow as fast as we do. Take on more, own more, and carve out your own path.
  • Top-tier tech pay and equity.
  • High trust, strong values, zero corporate BS.
  • Flexibility in working hours.
  • A company that sticks to its values in an open and informal atmosphere.
  • We hire for talent, drive, and potential. Everything else is noise.

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