Ofertas › Fireworks
Fireworks · San Mateo · Remoto · $260K • Offers Equity
ABOUT US:
Fireworks is the platform for specialized intelligence, enabling companies to build, train, and serve AI models tailored to their own data, workflows, and products. Founded by the team behind PyTorch and backed by AMD, Atreides, Benchmark Capital, Index Ventures, Lightspeed, NVIDIA, Sequoia Capital, and TCV, Fireworks powers production AI with hundreds of state-of-the-art open models across text, image, embedding, audio, and multimodal workloads. Today, Fireworks is a Series D company valued at $17.5 billion, bringing together an ambitious, collaborative team that's building the future of enterprise AI.
About the Role
We are seeking a Director of General Ledger Accounting to lead the general ledger function and own the month-end close process. This role will ensure accurate, timely financial results, oversee accounting processes within NetSuite, and coordinate across all accounting workstreams to deliver a complete and well-controlled close.
The ideal candidate combines strong technical accounting knowledge, hands-on NetSuite experience, and the ability to lead teams, resolve complex issues, and improve processes as the business grows.
Key Responsibilities
- Own the month-end close: Lead monthly, quarterly, and annual GL close activities, including the close calendar, deliverables, dependencies, review procedures, and issue resolution.
- Oversee general ledger integrity: Review journal entries, accruals, account reconciliations, and supporting schedules. Ensure balances are accurate, supported, and recorded in the appropriate period.
- Coordinate all accounting workstreams: Partner with accounts payable, revenue and accounts receivable, payroll, equity, fixed assets, leases, intercompany, treasury, and tax teams to ensure timely inputs, clear ownership, and consistent accounting treatment.
- Lead NetSuite accounting processes: Serve as the accounting lead for NetSuite, partnering with systems teams on workflows, chart of accounts governance, reporting, integrations, and system enhancements. Oversee period-close procedures and controls over GL data.
- Review financial results: Lead balance sheet and income statement fluctuation reviews, investigate unusual activity, and communicate key drivers and unresolved issues to accounting leadership and FP&A.
- Strengthen controls and documentation: Establish and maintain accounting policies, close procedures, reconciliation standards, and review controls. Drive timely resolution of reconc