Icertis · 3 days ago
Lead Accountant
United States
Full-time
Remote
Mid, Senior Level
$120K/yr - $145K/yr
3+ years expIcertis is the global leader in AI-powered contract intelligence, and they are seeking a Lead Accountant to join their growing Accounting team. The role involves managing month-end close, intercompany transactions, and variance analyses while supporting technical accounting topics to prepare the company for public-readiness.
Artificial Intelligence (AI)Cloud Data ServicesCRMProcurementSaaS
Responsibilities
Own assigned monthly close activities including preparation of journal entries, intercompany transactions, account reconciliations, etc
Perform monthly, quarterly and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP
Partner with Technical Accounting team to provide the operational support on various technical accounting topics including ASC 842 Lease Accounting, Capitalized Software, Commissions, and Debt Financing, etc
Enjoys doing ad hoc technical research and will add to the technical accounting bench for the team
Participate in the implementation and maintenance of the Company's system of internal controls
Participate in the ongoing development/establishment of accounting policies, thresholds, and procedures
Partner cross functionally to analyze accounting impacts of anticipated business transactions
Assist in continuous improvement initiatives, identifying opportunities for improvement to support scalable accounting processes, including systems implementations, to ensure compliance and accuracy of financial results
Create audit-ready support for our external auditors in conjunction with year-end audit procedures and requests throughout the year
Support ad-hoc projects as needed
Qualification
Required
3+ years of either combined public and private accounting (at a publicly traded company) experience, or just public accounting experience
Attention to detail with the ability to analyze underlying data to address unforeseen occurrences and create tactical plans for the team
Ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines
Thorough knowledge of US GAAP and Sarbanes Oxley (SOX) Internal Control requirements
Excellent written and oral communication skills, active listener, tailors' communication to the audience
Problem solving and decision-making capacity in a high growth environment
High emotional intelligence, ability to build and sustain relationships at multiple levels within and outside of finance
Experience with Netsuite ERP or similar
Bachelor's Degree in Business Administration or Accounting required
Preferred
CPA is preferred
Good understanding of FX and consolidation is a plus
Enjoys building workbooks and an account reconciliation that tells a story
Benefits
Robust medical (physical & mental vision and dental benefits
Employee assistance program (EAP)
Equity (RSUs) and shared ownership in the company
Generous 401K match
Flexible work environment
Paid maternity and paternity leave
Generous holiday and PTO program
CaaS (coaching as a service)
Annual personal development allowance
7 Days for Humanity – 7 paid volunteer days annually
Global and regional DEIB steering committees, employee resource groups (ERGs)
Global DEIB training programs and guest speakers throughout the year
Company
Icertis
Icertis is an AI-powered contract management platform that ensures compliance and minimizes risk.
1001-5000 employees
H1B Sponsorship
Icertis has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (4)
2023 (11)
2022 (18)
2021 (20)
2020 (10)
Funding
Current Stage
Late StageTotal Funding
$641.5MKey Investors
B CapitalSilicon Valley BankSAP
2025-07-01Debt Financing· $75M
2025-03-19Series Unknown· $50M
2023-03-01Secondary Market
Leadership Team
Anand Subbaraman
Chief Executive Officer
Monish Darda
Co-founder and CTO
Recent News
2025-12-27
Company data provided by crunchbase