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Assistant Controller

УдалённоUnited States только
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Синьор
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Коротко по делу

Senior accounting professional (7+ years, at least 2 in a lead role) for a private-equity-backed business. Must master GAAP, multi-entity close, and order-to-cash processes. NetSuite strongly preferred; M&A exposure desired.

Желательные навыки

NetSuiteSalesforceRampAvalara

Чем предстоит заниматься

  • Assist in overseeing financial accounting, analysis, treasury, audit, and tax functions while ensuring compliance with GAAP.
  • Support accounting operations, including general ledger, revenue recognition, billing, and accounts receivable/payable.
  • Partner closely with Revenue Operations (RevOps), Sales, and Finance to ensure order-to-cash processes are accurate and data is aligned across NetSuite, Salesforce, and related systems.
  • Assist in preparing and publishing accurate, timely monthly financial statements.
  • Analyze and report key financial and operational results, identifying underlying trends and drivers in collaboration with the FP&A team.
  • Review financial statements, compare results to projections and budgets, and recommend necessary adjustments.
  • Support the development and maintenance of robust internal controls to safeguard company assets and ensure policy compliance.
  • Evaluate existing processes, make recommendations for improved reliability and address gap, and assist in implementing process improvements across functional areas.
  • Specifically, support implementation of accounts receivable, accounts payable, and other general accounting/accrual processes.
  • Support implementation of new accounting policies, technical memorandums and procedures.
  • Work cross-functionally to develop KPIs and other leading indicators.
  • Support ERP system implementation and enhancements.
  • Assist with process documentation, system improvements, and continuous improvement initiatives to support scalability.
  • Identify opportunities to improve and automate accounting processes, particularly through process reconfiguration and the use of AI.
  • Support the VP Corporate Controller, senior leadership, and private equity partners in executing growth and strategic goals.
  • Assist with financial integration of acquisitions, including post-closing performance measurement and carve-out financials.
  • Lead accounting workstreams related to M&A integrations, including conversion and alignment of AR and AP processes, contract assets and liabilities, and related system and process integrations.
  • Work cross-functionally to develop key performance indicators (KPIs) and other leading metrics.
  • Support, mentor, and develop accounting team members.

Что требуется

  • Bachelor’s degree in accounting or a related field; CPA or advanced degree preferred.
  • 7+ years of accounting experience, with at least 2 years in a senior or lead accounting role.
  • Experience in high-growth, private equity-backed SaaS businesses preferred.
  • Experience with multi-entity, multi-currency close processes across different countries.
  • Experience supporting audits, implementing accounting policies, and improving operational processes.
  • Exposure to M&A, including integration and post-closing performance measurement.
  • Prior experience with financial carve-outs is a plus.
  • Hands-on experience supporting M&A transactions and integrations, including AR and AP conversions and integration of contract assets and liabilities.
  • NetSuite experience strongly preferred; experience with Salesforce, Ramp, and Avalara also preferred.
  • Solid understanding of order-to-cash workflows, including order entry, contract review, invoicing, and fulfillment.
  • Familiarity with SaaS revenue recognition principles (ASC 606) is helpful, though not required.
  • CPA or equivalent qualification, and/or public accounting experience, is a plus.
  • Experience working with outsourced and off-shore operations is a plus.
  • Unquestionable integrity, ethics, and high character.
  • Exceptional attention to detail and organizational skills.
  • Strong communication and relationship-building skills, with the ability to convey complex financial information to diverse stakeholders.
  • Strategic thinker with a hands-on approach and a drive for results.
  • Proven ability to contribute to and support high-performing teams in dynamic, fast-paced environments.

Преимущества

  • Medical, Dental & Vision Insurance
  • 401k with Company Match
  • Flexible PTO
  • Commuter Benefits
  • Gym Discounts
  • Summer Fridays

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