Director, Accounting

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Horizon3.ai

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2019

🔒 Cybersecurity

🤖 Artificial Intelligence

☁️ SaaS

Cybersecurity • Artificial Intelligence • SaaS

Horizon3. ai is a cybersecurity company that specializes in autonomous penetration testing through its platform, NodeZero. The company's mission is to proactively identify and address attack vectors before they can be exploited, allowing organizations to continuously assess their security posture across various environments including cloud, IoT, and on-premises systems. Founded by veterans from the US Special Operations and National Security sectors, Horizon3. ai offers a self-service SaaS solution that provides organizations with insights into their security vulnerabilities without requiring persistent or credentialed agents.

📋 Description

• Ensure the completeness, accuracy, and consistency of the company’s monthly financial reporting package and overall financial statement presentation. • Review of complex account reconciliations, financial reporting schedules, and close deliverables. • Own significant accounting estimates, judgments, technical accounting issues, and related accounting conclusions, including preparation or oversight of technical memos as needed. • Provide accounting guidance over significant transactions, unusual accounting issues, and items requiring higher-risk review or escalation. • Serve as the primary accounting partner for external auditors, supporting audit planning, issue resolution, and financial statement reviews. • Oversee preparation and review of annual audited financial statements and related disclosures. • Ensure audit readiness through proactive management of accounting documentation, controls, and supporting analyses. • Oversee accounting policy application, reporting structure decisions, chart or mapping governance where relevant, and consistency of GAAP presentation across reports and schedules. • Drive cross-functional accounting risk management by identifying upstream/downstream dependencies, surfacing issues early, and representing accounting in broader operational initiatives. • Develop and manage processes to drive high financial reporting quality, maintain control effectiveness, and ensure readiness for issuance of financial statements. • Maintain higher-level authority over accounting systems governance, including ERP role design and management, access reviews, and designated administrative accounting permissions. • Build organizational capability through talent development, succession planning, performance management, and scalable team design. • Establish clear ownership, accountability, and development pathways across the accounting organization. • Partner with Finance, Legal, Revenue Operations, Tax, and business leaders to evaluate the accounting implications of new products, contracts, acquisitions, strategic initiatives, and business model changes. • Provide accounting leadership and decision support for company scaling initiatives and operational transformation efforts. • Drive continuous improvement of the accounting function to support organizational growth and increasing business complexity.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred. • 8+ years of progressive accounting experience, including leadership over financial close, financial reporting, technical accounting, and internal control environments. • Deep knowledge of U.S. GAAP and SOX, financial statement presentation, accounting estimates and judgments and control-oriented accounting operations. • Experience operating in a high-growth SaaS, technology, or similarly complex environment preferred. • Strong leadership presence with the ability to translate accounting issues into business risk, communicate clearly with senior stakeholders, and exercise sound escalation judgment. • Proven ability to strengthen controls, improve processes, and lead across cross-functional dependencies without losing technical rigor. • Experience leading ERP implementations, accounting system enhancements, or finance transformation initiatives preferred.

🏖️ Benefits

• Health, vision & dental insurance for you and your family • Flexible vacation policy • Generous parental leave