Assistant Controller

This role will also involve cross-functional collaboration, cash flow management, and ad hoc financial analysis to support strategic decision-making.

Key Responsibilities:

• Assist in the monthly, quarterly, and annual financial closing processes to ensure timely and accurate financial statements.
• Maintain and reconcile general ledger accounts and ensure proper classification of financial transactions.
• Collaborate with various departments to gather financial data and support decision-making.
• Stay up-to-date on relevant accounting principles, regulations, and industry trends.
• Assist in audit preparation and work closely with external auditors.
• Support the preparation of income tax filings and ensure compliance with state and federal tax regulations.
• Identify and implement opportunities for process improvement within the finance department.
• Assist with collection efforts and manage cash flow forecasts to ensure financial stability.
• Collaborate with the treasury headquarters to optimize cash management processes.
• Conduct ad hoc financial analysis as requested by management.
• Possess at least 5 years of experience in a similar role, preferably in a pre-IPO or SaaS environment
• Hold a Certified Public Accountant (CPA) qualification
• Proficient in US GAAP and ASC 606
• Proven experience with financial reporting and cash flow management
• Demonstrated knowledge of general ledger functions and month-end/year-end close processes
• Familiarity with NetSuite financial software is desirable
• Previous experience with a Big 4 accounting firm is a plus
• Ability to analyze financial data and prepare financial reports, statements, and projections
• Strong written, verbal, and collaborative communication skills
• Detail-oriented and able to multi-task in a fast-paced environment
• Must be able to work independently and as part of a team.