Assistant Controller

Assistant Controller – Remote – Southeast

Summary

We are seeking a dedicated Assistant Controller located in the Eastern or Central time zone to oversee the daily accounting operations and lead month-end close processes for a dynamic organization. This role plays a crucial part in ensuring accurate financial reporting, compliance with U.S. GAAP, and effective revenue recognition, particularly focusing on revenue and complex transactions.

Reporting to the Finance Leader, you will collaborate closely with cross-functional teams to maintain financial integrity and support strategic growth.

Responsibilities

• Oversee daily accounting operations to ensure accurate and timely financial data management.
• Lead and coordinate monthly and quarterly financial close activities, including journal entries, reconciliations, and accruals.
• Review and verify balance sheets and income statements for accuracy and completeness.
• Analyze account fluctuations and investigate unusual or unexpected variances.
• Ensure proper accounting treatment for significant transactions and maintain comprehensive documentation.
• Manage revenue accounting processes, focusing on accurate revenue recognition in accordance with U.S. GAAP and ASC 606.
• Review customer contracts and invoices to determine appropriate revenue recognition and maintain related balance sheet accounts.
• Partner with operational teams to understand revenue-generating activities and resolve related accounting issues.
• Support the preparation and review of year-end financial statements and external audit deliverables.
• Maintain and update accounting policies, procedures, and internal controls to ensure compliance and efficiency.
• Identify opportunities for process improvements and lead system enhancement initiatives, including the development of automation strategies.
• Coordinate with IT and other stakeholders to improve financial systems, reporting, and data integrations.
• Lead, mentor, and develop accounting staff, fostering a collaborative and high-performance team environment.
• Act as a key contact for external auditors, preparing schedules and documentation for audits.

Requirements

• Bachelor's degree in Accounting; CPA license preferred.
• 7+ years of progressive accounting experience, including management roles.
• Proven expertise in overseeing company accounting operations and month-end close processes.
• Strong knowledge of U.S. GAAP, including complex revenue recognition standards (ASC 606).
• Hands-on experience with cloud-based financial systems such as NetSuite.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills, with the ability to explain complex accounting issues clearly.
• Leadership ability to develop and manage a high-performing accounting team.
• Experience working with external auditors and supporting financial audits.

Join us as we continue to grow and innovate within our industry. This is a fantastic opportunity to apply your technical accounting expertise, leadership skills, and passion for financial excellence in a remote setting.

Apply today to be part of a forward-thinking team dedicated to making an impact through strong financial management and strategic growth.

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