Accounting Manager - Systems and Controls

Summary

Join Yieldmo as an Internal Controls Specialist and ensure the integrity and effectiveness of our internal control systems. You will build, evaluate, improve, and monitor these systems to maintain compliance. This role involves assisting with the month-end close process, including revenue recognition and financial statement analysis. You will also design and document internal control processes, monitor compliance, manage risks, and provide training and support to staff. The ideal candidate possesses 3-5 years of relevant experience, a CPA certification, and NetSuite expertise. Yieldmo offers a comprehensive benefits package including remote work, 100% company-paid health coverage, a 401(k) plan, equity, flexible time off, and professional development opportunities.

Requirements

• 3-5 years of experience in accounting, finance, or a similar role
• Bachelor’s degree in Accounting
• Certified Public Accountant (CPA)
• Experience with NetSuite, and Microsoft Office
• Knowledge of Sarbanes-Oxley (SOX) compliance
• Team-oriented, with the ability to build relationships and rapport within and across teams
• Strong verbal and written communication skills
• Ability to identify issues, conduct thorough research, and resolve

Responsibilities

• Assist with the general accounting close monthly, including revenue recognition, and financial statement reporting and analysis
• Assist with the design, documentation, and adaptation of internal control processes
• Maintain comprehensive documentation of internal control processes and ensure they are up-to-date and accessible
• Ensure adherence to internal control policies, procedures, and regulatory requirements
• Identify and evaluate risks associated with business processes and recommend measures to mitigate these risks
• Team lead with an aspiration for driving effective use of NetSuite capabilities and how it may be deployed to achieve internal controls and effective reporting
• Provide training and support to staff on internal control procedures and best practices
• Prepare and present reports on internal control assessments, findings, and recommendations to senior management

Preferred Qualifications

• Ad tech experience
• Knowledge of risk management frameworks and methodologies
• Certified Internal Auditor (CIA)

Benefits

• Remote Work: Our team is fully distributed, though we love an opportunity to get together at our annual offsites, holiday parties, and more
• 100% Company Paid Health Coverage: Choose the medical, dental, and vision plan that’s best for you and your family – all with options for 100% company paid coverage
• 401(k) Plan: Invest in yourself by participating in our 401(k) plan with a company match
• Equity: Share in Yieldmo’s success through our employee stock option program
• Flexible Time Off, Company Slowdowns, and Summer Fridays: Take time off to relax and rejuvenate on your own terms with flexible time off, multiple company slowdowns, and Summer Fridays
• Home Office Setup and Stipend: Setup your home office for success with our premium technology packages and an additional stipend for any extra needs
• Professional Development: Grow your hard and soft skills with our annual professional development stipend