Financial Reporting & Tax Director, OpenX
LATAM
$123.3-145k
+ Bonus & Equity
Sell-side platform
Job no longer available
Sell-side platform
201-500 employees
Job no longer available
$123.3-145k
+ Bonus & Equity
201-500 employees
Company mission
OpenX's mission is to create awesome programmatic marketplaces.
Role
Who you are
- The ideal candidate will bring deep technical accounting expertise, strong tax acumen, experience with global corporate structures and tax compliance, and the ability to operationalize structure and controls in a private company environment
- Bachelor’s degree in Accounting required; CPA strongly preferred
- 10+ years of progressive experience in accounting, financial reporting, and tax, including Big 4 public accounting and public or private company experience
- Proven experience managing global finance operations and cross-border entity structuring
- Deep understanding of US GAAP and exposure to UK GAAP and IFRS
- Strong knowledge of equity accounting and administration
- Demonstrated success in implementing internal control frameworks and policy governance
- Exceptional analytical, organizational, and communication skills
- Strategic mindset with the ability to balance detail orientation and big-picture planning
- Fluency in business Spanish is preferred
What the job involves
- The Financial Reporting & Tax Director (LATAM) will play a key leadership role within the Finance organization, responsible for driving excellence in financial reporting, tax compliance, strategic global expansion, equity administration, and internal control framework development
- This role will initially focus on financial reporting and tax compliance in the Latin American region and supporting the company’s growing international footprint
- Financial Reporting & Technical Accounting
- Support the preparation and review of statutory financials across Latin American and other international jurisdictions
- Ensure timely and accurate preparation of consolidated financial statements under applicable local accounting standards (GAAP, IFRS)
- Provide guidance on complex accounting matters, including revenue recognition, equity compensation, and consolidations
- Support external audit coordination, ensuring readiness and smooth execution
- Tax Compliance & Strategy
- Oversee coordination of tax filings in partnership with external advisors
- Ensure compliance with evolving transfer pricing and inter-company transaction requirements
- Identify opportunities to optimize the company’s global tax position as the organization scales
- Global Expansion & Entity Structuring
- Lead financial due diligence and planning for entry into new countries, assessing regulatory, tax, and accounting implications
- Partner with Legal, HR, and Operations to determine optimal entity structures and ensure compliant setup
- Oversee the integration of new entities into existing accounting and reporting frameworks
- Research global compliance and tax considerations, advising management on the financial impact of expansion initiatives
- Equity Administration & Valuation
- Assist with:
- All aspects of equity plan administration, including stock option and RSU tracking (utilizing Shareworks by Morgan Stanley), reporting, and compliance
- Maintenance and preparation of monthly cap tables
- Calculation and preparation of equity accounting entries (stock-based compensation, share repurchases, etc.) and financial statement disclosures
- Managing relationships with external 409A valuation providers, ensuring timely and accurate valuations
- Working with HR and Legal to ensure consistent and compliant global equity processes
- Internal Controls & Policy Framework
- Establish and implement a scalable internal control framework appropriate for a private company
- Develop and maintain documentation standards, including accounting policies, procedures, and control narratives
- Drive cross-functional alignment to ensure financial integrity and compliance across business processes
- Identify and remediate control gaps proactively
- Reports to: Chief Accounting Officer
- Partners with: Director of Financial Reporting, and Accounting, FP&A, Legal, HR, and Operations personnel
Our take
Programmatic advertising - the automatic placement of advertisements typically conducted via the internet and based on a personalised understanding of viewers’ online profiles - has become a vital tool for every business. OpenX provides the infrastructure for this booming industry with their ad exchange platform.
The company is now focused on adjusting its platforms to reflect the values of the modern society it is doing so much to shape. That means accepting tough but fair multi-million dollar FTC fines for data breaches as well as becoming the first ad exchange to go carbon neutral.
The challenge of competing with both ever-changing views on the value and efficacy of programmatic advertising is not a small one. However, OpenX has proven that it is able to innovate with the times. It has deep partnerships across the ecosystem, partnering with Attain in 2022 to enable supply-side targeting for advertisers. It is also expanding partnerships across Latin America and Asia, enabling the company to reach further heights.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 5 rounds)
Jan 2013
$25m
SERIES E
May 2011
$20m
SERIES D
Total funding: $75.5m
Company benefits
- Dental and vision for both employees and their families
- Unlimited paid time off policy
- Work from home opportunities
- Health insurance
Company HQ
Pasadena, CA
Leadership
Damon Reeve
(Board Director)Previously Board Director at Snowplow Analytics for 3 years and CEO of Authenticated Digital for 4 years. Currently acts as CEO for Ozone.
Scott Switzer
(Founder & Advisor)Previously Limited Partner at FirstMark Capital for 8 years and Advisor at Flybridge Capital Partners for 4 years. Acts as CTO for Ozone.
John Gentry
(CEO)Previously acted as President of Spot Runner, developer of the Malibu Media Platform, an online media exchange that simplifies the buying and selling of television media. Experience as Chief Revenue Officer of Green Dot, the pioneer and market leader in the prepaid debit card industry.
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