Staff Accountant, Cyberhaven

• The ideal candidate thrives in a high-growth start-up, is detail-oriented, and has excellent interpersonal and communication skills
• Additionally, the candidate has demonstrated the ability to build scalable cross-functional relationships through systems and process implementation
• You hold a Bachelor’s degree in Accounting or Finance, and you are a CPA (or equivalent) in good standing
• You bring 3+ years of relevant accounting experience, ideally combining public accounting and industry exposure
• You have strong knowledge of U.S. GAAP, with specific expertise in ASC 606 revenue recognition
• You are experienced with general ledger functions and actively contribute to month-end and year-end close processes
• You have supported financial audit preparation and understand audit requirements and documentation standards
• You are highly proficient in Excel and Google Suite products, using them effectively for analysis and reporting
• You are an excellent communicator with strong writing, analytical, organizational, and interpersonal skills, and you maintain a high level of attention to detail
• You are a proactive problem solver with strong project management capabilities and thrive in fast-paced environments

Desirable

• Cyberhaven is seeking a highly motivated Staff Accountant to join our growing finance team and assist in day-to-day corporate accounting operations, supporting the month end close process, and helping to implement systems and processes that will support Cyberhaven as we continue to scale
• You’ll have the opportunity to work in a dynamic, fast and high-growth environment, and have the opportunity for ownership over financial processes
• Own key close activities including bank and balance sheet reconciliations, journal entries, and flux analysis
• Prepare and maintain workpapers, schedules, and supporting documentation that are accurate, audit-ready, and scalable
• Help continuously improve close timelines, controls, and documentation standards
• Support and/or own core Accounts Receivable processes including billing, cash application, customer collections support, and reconciliations
• Understand the end-to-end O2C process and ensure accurate GAAP-compliant accounting
• Assist with revenue recognition under ASC 606, including booking and supporting related revenue entries, deferred revenue, and contract-related analysis
• Support and/or own Accounts Payable, vendor management, and timely processing of invoices and payments
• Book and maintain accruals, prepaids, and related month-end entries; ensure expenses are recorded in the correct period
• Partner with internal stakeholders to improve purchasing, approvals, and vendor workflows
• Assist with intercompany accounting and consolidations across a global footprint
• Support accounting for new or evolving transactions, policies, and systems as the business scales
• Help document processes, controls, and accounting positions clearly and consistently
• Contribute to cross-functional finance projects such as budgets, forecasts, modeling, and ad hoc business analyses
• Partner with Finance and business leaders to track metrics and provide clarity on performance
• Own portions of the PBC/audit request process—pulling support, organizing evidence, and responding to auditor testing requests
• Improve documentation, reconciliations, and workflows to reduce audit friction and strengthen controls
• Leverage AI tools to automate workpapers, reconciliations, and repeatable accounting processes
• Identify inefficiencies and proactively implement new solutions that increase accuracy, speed, and scalability
• Build and improve templates, checklists, and standardized processes across accounting and finance