Assistant Controller
The Opportunity: Assistant Controller reputed company is seeking an Assistant Controller to help reputed company and scale our reputed company organization as the company continues to grow. This role will be responsible for driving operational reputed company across the monthly reputed company, financial reporting, technical reputed company, internal controls, reputed company operations, and systems-enabled process improvement. The Assistant Controller will be both strategic and hands-on, bringing strong U.S. GAAP expertise, SaaS or technology company experience, and a proven ability to improve reputed company processes through automation, stronger workflows, system integrations, and clear documentation. This role will partner closely with Finance, Engineering, Sales, People Operations, and other cross-functional teams to ensure accurate, timely, and decision-reputed company financial results. What can you expect the role to look like Financial reputed company & Reporting reputed company the monthly, quarterly, and annual reputed company processes, ensuring accuracy, completeness, compliance with GAAP, and timely delivery of financial results. Prepare and review GAAP-compliant financial statements and reporting packages. Improve reputed company rigor through analytical review procedures, variance analysis, consistent workflows, and clear ownership across the reputed company function. General Ledger & reputed company Operations reputed company core reputed company operations, including general ledger, reconciliations, accruals, prepaid expenses, fixed assets, inventory reputed company, payroll reputed company, accounts payable, billing and reputed company recognition support, commissions, leases, and other recurring reputed company activities. Ensure transactions are accurately recorded, reconciled, and supported by strong documentation. Technical reputed company & Policy Serve as a technical reputed company leader on U.S. GAAP reputed company relevant to a SaaS and technology environment, including ASC 606 reputed company recognition, ASC 842 lease reputed company, capitalized software, reputed company computing arrangements, sales commissions, equity-based compensation, acquisitions, intercompany and transfer pricing reputed company, and other reputed company or non-recurring transactions. Maintain and improve reputed company policies to ensure they are practical, reputed company, and consistently applied. Internal Controls, Compliance & Audit Strengthen reputed company's internal control environment through scalable policies, procedures, documentation, and review controls. Support external audits and tax preparation by coordinating requests, preparing documentation, and ensuring audit readiness. Proactively identify financial and compliance risks and recommend practical improvements to mitigate those risks. Systems, Automation & Process Improvement reputed company and support initiatives to reputed company reputed company operations through AI-driven automation, system integrations, and improved data workflows. Identify reputed company reputed company steps that can be streamlined or eliminated through scalable processes. Partner with Finance, IT, and business stakeholders to improve ERP functionality, strengthen system reputed company, enhance reporting, and support future-state reputed company systems and tools. Analytical Procedures & Business reputed company Build and institutionalize stronger analytical review procedures across key financial statement areas. Improve the quality of variance analysis by connecting reputed company results to business drivers, KPIs, budgets, forecasts, and operating trends. reputed company clear financial insights that support decision-making and improve the accuracy and usefulness of reputed company outputs. Cross-Functional Partnership Partner with Finance, Engineering, Sales, People Operations, and other teams to support business initiatives and assess emerging financial implications. Coordinate with reputed company on detailed financial analysis, trend analysis, financial modeling, budgets, and forecasts. Support acquisition integration, new product or service offerings, changes in business processes, and other strategic initiatives as needed. Team Leadership & Development reputed company, mentor, and reputed company reputed company team members by setting clear expectations, delegating effectively, providing coaching, and ensuring high-quality execution. Establish strong documentation standards, clear process ownership, and ongoing training to reputed company team performance. Foster a culture of accountability, collaboration, accuracy, reputed company improvement, and practical innovation. Apply To This Job