Senior Technical Accountant (US GAAP & Audit Readiness)

Spotter

6d • Remote

About The Position

We are seeking a highly skilled Senior Technical Accountant with robust US GAAP and controllership experience to anchor our accounting function during a pivotal period of growth and transformation. Our current team handles day-to-day transactional processing and routine bookkeeping efficiently. However, as we advance through an active audit, a major software migration, and broader process improvement initiatives, we require a senior-level technical expert. Your primary focus will not be high-volume transactional work, but rather providing the deep accounting judgment, rigorous review capabilities, and control structures needed to ensure absolute technical accuracy and audit readiness. You will partner directly with leadership to bridge the gap between day-to-day operations and high-level strategic financial oversight.

Requirements

• Advanced proficiency in Microsoft Excel
• Required experience with QuickBooks Online
• Bachelor’s degree in Accounting, Finance, or a related field
• Proven experience as a Senior Accountant, Financial Auditor, or Assistant Controller with deep, hands-on expertise in US GAAP, specifically including ASC 842 and complex capitalization policies.
• Exceptional analytical skills with a proven ability to interpret complex financial data and apply high-level accounting judgment.
• Strong organizational skills with a meticulous attention to detail.
• Ability to work independently, manage shifting timelines, and thrive in a fully remote environment.
• Excellent written and verbal communication skills, capable of educating staff on policies and presenting clear findings to external auditors and leadership.

Nice To Haves

• Experience with NetSuite
• Familiarity navigating complex accounting systems and software migrations
• CPA or CIA designation

Responsibilities

• Take full ownership of the review and ongoing management of Right-of-Use (ROU) assets and lease liabilities, assessing new contracts and modifications to ensure documentation is robust and audit-ready.
• Oversee PPE accounting, refine and enforce capitalization policies, manage asset disposals, evaluate impairment considerations, and ensure the fixed asset register is flawlessly maintained.
• Act as the critical second line of defense, reviewing complex transactions, contract assessments, and financing arrangements, making definitive accounting treatment decisions before they become audit findings.
• Partner with leadership to strengthen accrual methodologies, strictly enforce cut-off procedures, and significantly reduce manual adjustments identified during close.
• Establish and enforce elevated reconciliation standards, design stronger review controls, and foster clear ownership across all key accounts.
• Prepare detailed audit schedules, reports, and technical documentation for review by management and external auditors, ensuring full compliance with US GAAP standards.
• Actively partner in our upcoming software migration, documenting current processes, identifying internal control gaps, redesigning workflows, and ensuring complex accounting requirements are accurately mapped into the new system.
• Continually assess financial risk, investigate discrepancies, and implement improvements to internal control systems to prevent errors and fraud.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior