Whop is the place for business operators. Scale up customer acquisition and distribute your products with a few clicks. Spin up an empire in an afternoon. Backed by Insight.
About the role
Serve as an accounting owner for ERP and finance systems, including process design, data integrity, testing, reconciliations, workflow improvements, and implementation or optimization projects. Be technical. Your work should be correct, grounded in fact, and able to withstand scrutiny
What they're looking for
- 4–7 years of progressive accounting experience, ideally including both public accounting and high-growth technology or fintech experience
- Strong command of U.S. GAAP and hands-on experience with close, financial reporting, balance-sheet reconciliations, accruals, and audit support
- Experience with AI tools and a habit of proactively using them to work smarter and faster, whether drafting reconciliations, analyzing data, or automating repetitive close tasks
- Demonstrated experience with ERP systems and modern finance tools, NetSuite, Ramp, Carta, FloQast, or similar platforms are a plus
- Direct procure-to-pay experience, including purchasing controls, AP workflows, vendor management, expenses/corporate cards, and close-related accruals
- Experience with stock-based compensation and equity accounting, ASC 718 and Carta experience strongly preferred
More about this role
Whop is on a mission to deliver everyone a sustainable income. Today, 50,000 people make money on Whop every month, and Whop users are on track to earn more than $5 billion this year. We are building the infrastructure for the next generation of internet entrepreneurs, and we will keep going until one billion people earn money on Whop every month.
Own key areas of the monthly, quarterly, and annual close: journal entries, accruals, cutoff, account reconciliations, variance analysis, supporting schedules, and resolution of open items.
Prepare and support internal and external financial reporting, including financial statements, flux commentary, audit schedules, disclosures, and management reporting.
Own and improve the procure-to-pay lifecycle—from vendor onboarding, purchasing controls, approvals, purchase orders, invoice intake and coding, through payment support, expense management, and accruals.
Serve as an accounting owner for ERP and finance systems, including process design, data integrity, testing, reconciliations, workflow improvements, and implementation or optimization projects.
Own or support equity accounting, including equity roll-forwards, stock-based compensation...
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