Assistant Controller

Position Overview

We are seeking a leadership-minded Assistant Controller to join our team. In this hybrid role,

you will oversee the daily operations of the accounting department, manage the month-end

close cycle, and lead our external audit preparation.

• Audit Management:
  Serve as the primary lead for external audits. Manage the audit timeline, review all PBC schedules, and ensure corporate records are fully compliant and audit-ready.
• Financial Oversight & Close:
  Oversee the month-end and year-end close processes.
• Review complex journal entries, approve balance sheet reconciliations, and perform deep variance analyses on financial statements.
• Internal Controls:
  Design, implement, and maintain internal control frameworks to ensure robust GAAP compliance across all entities.
• Systems Oversight:
  Manage transactional workflows, financial reporting, and system optimizations within Net Suite.
• Strategic Partnership:
  Collaborate closely with operations and marketing leaders to analyze department spend and provide high-level financial insights for executive decision-making.

• Experience:
  
  5+ years of progressive accounting experience (heavy preference for a mix of public accounting audit and corporate accounting management).
• Education:
  
  Bachelor’s degree in Accounting, Finance, or similar field preferred.
• CPA: CPA license is strongly preferred (or active progress toward licensure).
• Technical
  
  Skills:
  
  Mastery of GAAP, financial statement understanding, and advanced Excel.
• Systems:
  Prior experience with Net Suite is a major advantage, but not required—we will provide training on our specific setup.
• Soft Skills:
  
  Strong leadership and communication skills, with a proven ability to translate complex financial data into actionable strategies for cross-functional partners.

• Flexible hybrid work schedule
• Support for professional development and CPA continuing education tracking
• Medical, Dental, Viison, 401K, STD, LTD, Life Insurance
• Flexible PTO