Director of Corporate Accounting
General Ledger & Consolidations | Pre-IPO SaaSDepartment: Corporate AccountingReports To: Chief Accounting Officer (CAO)Location: Englewood, CO,Hybrid Employment Type: Full-Time,Backed By: Thoma BravoAcquired: 2025About the RoleWe are scaling fast and building the financial infrastructure to match. Backed by Thoma Bravo, we are a high-growth SaaS company operating with the urgency of a startup and the financial rigor expected by a sophisticated institutional investor. Our PE sponsors are active, numbers-driven, and expect precise, timely reporting and so do we.As our Director of Corporate Accounting, you will own the general ledger and global consolidations function at a pivotal moment as we drive toward a value creation plan that includes potential add-on acquisitions, operational scaling, and an eventual exit event (IPO or strategic sale).
This is not a maintenance role. You will be expected to identify what's broken, fix it, and build systems and processes that can withstand Big 4 audit scrutiny, PE sponsor reporting requirements, and exit-readiness reviews.You will manage a growing team, partner directly with the CAO and FP&A leadership, and be hands-on in Oracle ERP, Coupa, and Navan. If you've done this before at a PE-backed SaaS company navigating the path to exit and thrive in a high-accountability, fast-moving environment, we want to talk.This Hybrid role is based in Englewood Colorado.Key responsibilities What You'll OwnGeneral Ledger and Global Consolidations
- Own the complete GL across all entities and ensure accuracy, completeness, and audit defensibility.
- Drive a predictable, well-controlled monthly and quarterly close, targeting a sub-5 business day close with documented and repeatable processes.
- Review and approve manual journal entries posted by direct reports.
- Own the chart of accounts and enforce discipline around new account creation requests, ensure the structure scales as we add products, geographies, and business units.
- Maintain a complete, current balance sheet reconciliation framework with no unreconciled items older than 30 days.
- Build and enforce month-end close checklists with clear owners, due dates, and escalation paths, no more close-by-committee.
- Manage consolidation across multiple legal entities in 14 countries, including full intercompany elimination schedules.
- Own foreign currency translation, including functional currency determinations per entity, CTA roll-forward, and remeasurement vs. translation analysis.
- Maintain an intercompany agreement register and ensure all intercompany transactions are properly documented, priced at arm's length, and eliminated on consolidation.
- Prepare and own the consolidated financial statement package (Balance Sheet and Income Statement).
- Lead the transition to or optimization of Oracle FCCS (Financial Consolidation) as the authoritative consolidation tool.
- Support the CAO and external auditors through the annual audit and quarterly reviews, own PBC lists, manage fieldwork timelines, and ensure zero repeat findings.
- Identify and remediate control gaps ahead of the SOX readiness assessment; build a controls framework that can scale to SOX 404(b) compliance post-IPO.
Oracle ERP, Coupa & Navan
- Oracle ERP or other comparable system: Serve as the GL module owner. Drive period-close automation, subledger reconciliation workflows, intercompany netting, and financial reporting configuration. Partner with the Systems team on all GL-impacting changes, upgrades, and new module rollouts. Own the chart of accounts and segment value governance.
- Coupa or similar procurement system: Partner with Procurement and AP on PO lifecycle management, ensuring 3-way matching integrity and accurate accrual reporting. Own the month-end AP accrual process and ensure Coupa-to-Oracle reconciliation is clean and documented. Drive adoption of budget-to-actual visibility to reduce manual accrual estimates.
- Navan or other travel & expense system: Own the expense accounting workflow end-to-end, expense policy compliance, GL coding accuracy, reimbursement cycle integrity, and Oracle integration reconciliation. Identify and remediate coding errors or policy violations before close. Partner with HR and Legal on travel policy governance.
Team Leadership
- Directly manage a team of 10 accounting professionals and build the team as the company scales.
- Set clear performance expectations, provide real-time feedback, and develop your team into the next generation of accounting leaders.
- Create career development plans and ensure your team has the tools, training, and system access to do their jobs without unnecessary friction.
- Hire and onboard new team members as scope expands; actively recruit for technical strength and cultural fit.
Cross-Functional Partnership
- Partner with FP&A to align actuals to budget variance reporting and ensure the close package is usable for business decisions.
- Work with Legal and Tax on entity structure changes, transfer pricing implications, and new jurisdiction entries.
- Partner with other functions within broader Corporate Accounting and Treasury teams on various other matters.
What We're Looking For
Basic Qualifications:
Required:
- Bachelor's degree in Accounting
- 10+ years of progressive accounting experience; at least 3-4 years in a director-level or seniormanager role.
- Proven ownership of a multi-entity, multi-currency global consolidation process.
- Strong understanding of US GAAP.
- Oracle ERP, must have owned GL module operations, not just been a user.
- Hands-on experience with AP accruals, A/P workflow and GL mapping
- Working knowledge of expense workflow and GL mapping.
- Experience operating in a pre-IPO or high-growth environment where processes were built,not inherited.
- Strong understanding of SOX ICFR design and operating effectiveness, even if not yet in a404(b) environment.
- 10% Travel
Preferred Qualifications:
- Big 4 public accounting background (Manager level or above) or comparable public company experience.
- CPA (active license strongly preferred)
- Experience with Oracle FCCS for consolidations.
- Experience operating in a PE-backed environment, you understand sponsor reporting cadences, covenant compliance, Board package expectations, and the accountability that comes with institutional ownership.
- Familiarity with Quality of Earnings (QoE) processes, purchase price allocation, and M&A integration accounting.
- Understanding of debt compliance reporting (credit agreement covenant calculations, lender reporting packages).
- Exposure to add-on acquisition accounting, opening balance sheets, PPA, goodwill roll-forwards, and rapid integration into consolidated reporting.
- Understanding of the SEC reporting (10-K/10-Q, MD&A support, disclosure checklists) or exit preparation (CIM support, data room management).
- Understanding of SaaS-specific accounting complexities: ARR/MRR reporting integrity, multi-element arrangements, channel partner revenue, and usage-based billing.
- Has managed accounting through at least one Big 4 annual audit as the primary client-side owner.
You'll Thrive Here If You…
- Have a bias for clean, documented, repeatable processes and find shortcuts in close processes genuinely offensive.
- Are comfortable saying "that's not the right accounting treatment" to a VP or a founder and backing it up.
- Can manage ambiguity without losing control of the close calendar.
- Want to build something — not just maintain it.
- Have done the IPO prep work and know what "audit-ready" actually means at 11:00 PM the night before a deliverable is due.
About Jeppesen ForeFlight:
Jeppesen ForeFlight is a leading provider of innovative aviation software solutions, serving the Commercial, Business, Military, and General Aviation sectors globally. Combining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making.
Why You Should Join (USA):
At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees, and we empower them to make a direct impact on our products and services messaging. We strive to provide our team and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but not limited to the following:
- Medical, dental, vision insurance with Employer paid health premiums
- Open PTO Policy
- 401(k) with up to 10% company matching and immediate vesting
- 12 Weeks Paid Parent Leave
- Flight Training Rewards
- Work Model: Hybrid — 3 days in office per week
Pay is based upon candidate experience and qualifications, as well market and business considerations: Summary Pay Range: $174,000.00 to $226,000.00Jeppesen ForeFlight – EOE including Disability/Vets | Pay Transparency | E-Verify Participant