About the Role

We’re looking for a driven, detail-oriented accounting professional who loves diving into complex technical topics and transforming data into insights. As our Technical Accounting & Reporting Lead, you’ll own the company’s most technical accounting areas, lead cash forecasting, and help shape how we tell our financial story each month. You’ll be the go-to expert on U.S. GAAP topics, manage our cash forecasting process, and play a critical role in monthly financial reporting and technical accounting compliance. This is a hands-on, high-impact role in a small, collaborative accounting team within a PE-backed software company. What You’ll Do Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting. Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20. Partnering with product and development teams to ensure accurate project tracking and capitalization. Partner with relevant areas of the business as needed. Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership. Use historical trends, business insights, and collaboration with operational teams to project inflows and outflows. Financial Reporting: Coordinate the monthly financial statement package — collecting departmental commentary, finalizing reports, and preparing the cash flow statement. Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams. NetSuite System Leadership: Serve as NetSuite Admin for accounting — user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls. Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment. What You Bring CPA required; 7–10 years of progressive accounting experience, including a blend of public accounting and industry exposure. Deep knowledge of U.S. GAAP and the ability to interpret and apply guidance to new and complex issues. Experience preparing technical accounting memos, cash flow statements, and/or complex consolidations. Hands-on experience in ERP systems (NetSuite strongly preferred). Exceptional Excel and analytical skills. Strong communicator who thrives in a collaborative, flexible, and fast-moving environment. Naturally curious and comfortable working through ambiguity with sound logic and confidence. Our Values At Netwrix, our values guide every action: Next-Level Customer Focus -Customers first, always. We listen, protect, and go the extra mile— because their success is our mission. Excellence - We set high standards and take pride in delivering exceptional results. We celebrate wins, seek constant improvement, and address shortcomings professionally. Transparent Ownership - We celebrate our successes, own up to our mistakes, communicate openly, and face challenges head-on with a genuine commitment to doing the right thing. Winning with Clear Thinking - We value clarity, find straightforward solutions to complex problems, and make swift, effective decisions. Relentless Innovation - We continually seek better ways to serve our customers and stay ahead. We foster creative thinking, and we embrace new approaches. Industry-Leading Expertise - We take pride in our expertise and continuously seek to learn and share knowledge, striving to be the trusted experts our customers rely on. eXceptional Together - We believe in the power of collaboration and diverse perspectives. By valuing each other’s strengths, we achieve outcomes that surpass individual contributions. Join us in a culture where integrity, respect, and hard work are foundational. Be part of a team dedicated to making a lasting impact. Why You’ll Love Working at Netwrix Competitive Health Benefits Continuous Learning and Development Opportunities Team-Oriented, Collaborative, and Innovative Work Environment Regular Company Town Halls to Keep You Informed Opportunities for Career Growth and Advancement We pride ourselves on a culture that truly values employee input across various backgrounds and experiences. We look forward to welcoming new talent who can help us further our mission. Netwrix Corporation and its wholly owned subsidiaries are Equal Opportunity Employers (EEO) and welcome all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law. Please let us know if you require any accommodation.