This role will also oversee accurate, timely, and compliant external financial reporting for senior executives, board members, investors, and—when applicable—regulators. The ideal candidate will bring deep technical accounting expertise, extensive experience in U.S. GAAP (including SaaS revenue recognition under ASC 606), healthcare revenue cycle considerations, and a track record of supporting public company readiness.
Accounting Policy & Technical Guidance: Develop, maintain, and communicate robust accounting policies in accordance with U.S. GAAP and industry best practices.
External Financial Reporting: Own the preparation, accuracy, and timeliness of quarterly, annual, and ad-hoc external financial reports, ensuring compliance with SEC requirements (if public) or investor reporting standards (if private).
Governance, Controls & Public Company Readiness: Ensure accounting policies and reporting processes are embedded in the company’s internal control framework, supporting SOX-lite and future SOX 404 compliance.
Cross-Functional Collaboration: Partner with Legal, Sales, and Product to review complex contracts for accounting implications.