Overview:
As a key member of the finance team, the Assistant Controller is responsible for preparing, consolidating, and reviewing financial reports, ensuring GAAP compliance, and maintaining internal controls. This role involves audit support, technical accounting, data analysis, and reporting for budgeting and forecasting.
Key Responsibilities:
\- Prepare accurate monthly and annual financial statements, forecasts, and budgets; analyze variances and metrics.
\- Support audits, technical accounting research, and ensure compliance with GAAP and internal policies.
\- Maintain account reconciliations and oversee financial reporting quality control.
\- Regularly review financial plans for cost-saving opportunities.
\- Conduct data analysis and create dashboards to showcase KPIs and trends.
\- Manage 606 revenue recognition, commission schedules, and contract management.
\- Generate routine/ad hoc reports for business units and support new system implementations.
Qualifications:
\- Bachelor’s in Accounting or Finance required; CPA preferred.
\- Minimum 2+ years of audit experience; 6+ years in accounting.
\- Strong GAAP knowledge, with advanced Excel and PowerPoint skills.
\- Analytical, detail-oriented, and deadline-driven.
\- Excellent communication skills; experience with accounting platforms (NetSuite and Salesforce a plus).
Compensation:
\- Base $100k - $135K
- Up to 15% bonus
\- Potential annual profit share
\- Excellent Benefits Package
\- 401K Match (4%)