Assistant Controller

Responsibilities

• Oversee and manage the monthly, quarterly, and annual close processes, ensuring completeness, accuracy, and compliance with GAAP.
• Prepare, review, and approve journal entries, account reconciliations, and balance sheet analyses, including complex areas such as capitalized internally developed software, reserves, self‑insurance employee benefits, debt, and derivatives.
• Ensure timely and accurate preparation of internal and external financial statements and management reporting.
• Partner closely with FP&A to support forecasting, variance analysis, and executive‑level reporting.
• Support the Controller with preparation of financial analysis, balance sheet reviews, and variance explanations.
• Collaborate cross‑functionally with FP&A, Operations, and other departments to support financial transparency and accuracy.
• Provide leadership and oversight for the General Ledger, Accounts Payable, Cash, Accounts Receivable, and Collections functions.
• Develop, coach, and mentor accounting managers and team members, fostering a culture of accountability, accuracy, and continuous improvement.
• Oversee AR, cash application, and collections activities to ensure timely invoicing, accurate customer balances, and effective cash flow management.
• Maintain and enhance a strong internal control environment, ensuring compliance with company policies, GAAP, and applicable regulatory requirements.
• Serve as a key point of contact for external auditors, managing audit planning, PBC requests, and issue resolution.

• Bachelor’s degree in Accounting or an equivalent combination of education and experience.
• 7-10 years of relevant experience; public accounting experience preferred.
• Two or more years of leadership/management experience.

• CPA Certified.
• Net Suite experience desired.
• Technology industry experience is desirable.