Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
About the role
- Assistant Controller preparing financial statements and collaborating with departments for A-LIGN, a cybersecurity compliance firm. Managing internal controls and working with international auditors.
Responsibilities
- Preparing monthly, quarterly, and annual financial statements and analyses
- Establishing and maintaining internal controls
- Assisting with the budgeting and forecasting processes
- Researching accounting issues for compliance with generally accepted accounting principles
- Serving as a liaison to external auditors and income tax preparers
- Ongoing activities within general accounting, cash management and income tax
- Managing accounting master data
- Supervising staff accountant(s)
- Collaborating with other departments to ensure the accuracy of financial statements
- Work with international accounting firms and auditors to ensure compliance with statutory requirements
- Work with the Controller, CFO and Finance team for various Accounting department projects in support of Company objectives
Requirements
- Bachelor’s degree in accounting, finance, or similar field
- At least seven years of work experience in accounting, with a mix of operational and technical accounting roles
- Prior experience with ERPs and Financial reporting systems
- Strong understanding of internal controls and the ability to develop new controls as needed
- Currently possesses a CPA or CPA candidate required
- Thrives in a fast-paced environment
- Ability to work individually as well as collaboratively
- Solid understanding of GAAP and implement GAAP changes as needed
- Prior experience in accounting for international operations
- Prior experience with corporate income tax
- Ability to analyze, develop and implement process changes for increased efficiency and effectiveness
- Proficient in Microsoft Office, especially Excel
- Highly skilled in math, accounting, and financial processes
- Excellent communication, collaboration, and interpersonal skills
- Skilled in time management and the ability to prioritize tasks
- Excellent data analysis, critical thinking, and problem-solving skills
- Highly organized with keen attention to detail
Benefits
- Healthcare, Dental, and Vision Benefits
- Employer Paid Life Insurance and Disability Insurance
- EAP - Employee Assistance Program
- Pet Insurance
- 401(k) Plan with Employer Matching
- Competitive Bonus Structure
- Home Office Reimbursement
- Certification Reimbursement
- Personalized Career Coaching
- Generous Paid Time Off
- Paid Office Closure December 25-January 1
- Vacation Bonus
- Summer Hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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