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Description

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.

Key Responsibilities

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 NetSuite.
Strategic Partnership: Collaborate closely with operations and marketing leaders toanalyze department spend and provide high-level financial insights for executivedecision-making.

Requirements

Qualifications & Skills

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 advancedExcel.
Systems: Prior experience with NetSuite 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 translatecomplex financial data into actionable strategies for cross-functional partners.

Benefits